[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 764 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21444 | 17.78 | 2023-12-22 | 78 | 5 | 11 | Actual |
| 17866 | 125.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 23818 | 191.00 | 2024-03-20 | 78 | 1 | 5 | Actual |
| 2602 | 224.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 22961 | 128.00 | 2024-02-19 | 78 | 3 | 6 | Actual |
| 31693 | 141.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 13922 | 65.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 29933 | 123.10 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 888 | 200.00 | 2022-05-21 | 78 | 6 | 7 | Budget |
| 30145 | 90.73 | 2024-08-20 | 78 | 1 | 13 | Actual |
| 8274 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 17653 | 57.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 1076 | 100.00 | 2022-05-21 | 78 | 6 | 8 | Budget |
| 38484 | 314.00 | 2025-04-21 | 78 | 6 | 5 | Actual |
| 10836 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 12430 | 90.00 | 2023-04-21 | 78 | 6 | 3 | Budget |
Generated 2025-06-20 21:03:34.854 UTC