[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 649 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22906 | 102.00 | 2024-02-06 | 78 | 1 | 6 | Actual |
| 16862 | 36.00 | 2023-08-08 | 78 | 2 | 6 | Actual |
| 9146 | 36.00 | 2023-01-06 | 78 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-07-09 | 78 | 1 | 3 | Actual |
| 18719 | 158.00 | 2023-10-08 | 78 | 6 | 4 | Actual |
| 32102 | 186.93 | 2024-10-07 | 78 | 1 | 11 | Actual |
| 6029 | 192.00 | 2022-10-08 | 78 | 6 | 5 | Actual |
| 12839 | 135.00 | 2023-04-08 | 78 | 1 | 6 | Actual |
| 11759 | 60.00 | 2023-03-08 | 78 | 2 | 6 | Budget |
| 9195 | 290.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 9661 | 60.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 30025 | 147.57 | 2024-08-07 | 78 | 1 | 12 | Actual |
| 12290 | 100.00 | 2023-03-08 | 78 | 6 | 8 | Budget |
| 355 | 200.00 | 2022-05-08 | 78 | 1 | 5 | Budget |
| 27044 | 327.00 | 2024-06-07 | 78 | 1 | 5 | Actual |
| 33014 | 443.00 | 2024-11-07 | 78 | 1 | 7 | Actual |
Generated 2025-06-07 14:09:19.238 UTC