[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 628 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20623 | 398.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 19925 | 46.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 30764 | 394.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 30919 | 345.03 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 9392 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 23911 | 125.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 5640 | 140.00 | 2022-10-20 | 78 | 1 | 3 | Actual |
| 21660 | 267.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 24967 | 29.00 | 2024-04-19 | 78 | 2 | 6 | Actual |
| 16916 | 83.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 39095 | 166.72 | 2025-04-20 | 78 | 6 | 11 | Actual |
| 21956 | 41.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 16649 | 261.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 18475 | 14.59 | 2023-09-20 | 78 | 1 | 12 | Actual |
| 33968 | 49.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 9614 | 100.00 | 2023-01-18 | 78 | 4 | 6 | Budget |
Generated 2025-06-19 08:08:28.116 UTC