[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 630 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23725 | 254.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 16890 | 129.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 15440 | 18.84 | 2023-06-23 | 78 | 6 | 12 | Actual |
| 9194 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 4252 | 200.00 | 2022-08-23 | 78 | 6 | 7 | Budget |
| 2278 | 200.00 | 2022-07-24 | 78 | 1 | 3 | Budget |
| 32631 | 503.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 12886 | 55.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 8132 | 199.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 35821 | 117.04 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 12509 | 60.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 14610 | 63.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 10836 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 36680 | 85.87 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 27275 | 118.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
Generated 2025-06-22 10:46:30.319 UTC