[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 76 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27573 | 79.48 | 2024-05-20 | 78 | 2 | 11 | Actual |
| 20566 | 18.84 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 22544 | 19.91 | 2023-12-19 | 78 | 6 | 12 | Actual |
| 13420 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 16777 | 204.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 13231 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 1718 | 164.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-02-18 | 78 | 6 | 4 | Budget |
| 8449 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 5888 | 200.00 | 2022-09-20 | 78 | 6 | 4 | Budget |
| 33520 | 178.45 | 2024-10-20 | 78 | 1 | 13 | Actual |
| 12101 | 177.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 6358 | 101.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 17504 | 18.84 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 11807 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
Generated 2025-05-20 14:29:14.453 UTC