[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 614 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17153 | 163.21 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 20715 | 74.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 9858 | 166.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 12228 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 31693 | 141.00 | 2024-10-21 | 78 | 1 | 6 | Actual |
| 23425 | 28.42 | 2024-02-20 | 78 | 5 | 11 | Actual |
| 27746 | 169.91 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 17067 | 208.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 17300 | 46.50 | 2023-08-22 | 78 | 3 | 11 | Actual |
| 3781 | 227.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 1480 | 255.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 34258 | 328.36 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 12430 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 26924 | 113.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 20307 | 102.89 | 2023-11-22 | 78 | 1 | 11 | Actual |
Generated 2025-06-21 23:42:38.851 UTC