[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 638 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36734 | 103.95 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 25350 | 102.89 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 31890 | 436.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 17808 | 197.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 2523 | 200.00 | 2022-06-23 | 78 | 6 | 4 | Budget |
| 27746 | 169.91 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 3256 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 11429 | 294.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 28519 | 289.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 2787 | 41.00 | 2022-06-23 | 78 | 2 | 6 | Actual |
| 28752 | 110.34 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 39181 | 84.80 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 21984 | 128.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 5562 | 178.36 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 5967 | 227.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 33520 | 178.45 | 2024-10-22 | 78 | 1 | 13 | Actual |
Generated 2025-05-22 05:22:20.388 UTC