[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 92 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19840 | 161.00 | 2023-11-17 | 78 | 6 | 5 | Actual |
| 12983 | 128.00 | 2023-04-17 | 78 | 4 | 6 | Actual |
| 23196 | 352.60 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 10450 | 214.00 | 2023-02-15 | 78 | 1 | 5 | Actual |
| 12619 | 200.00 | 2023-04-17 | 78 | 6 | 4 | Budget |
| 3908 | 70.00 | 2022-08-17 | 78 | 2 | 6 | Budget |
| 7746 | 154.11 | 2022-11-17 | 78 | 2 | 8 | Actual |
| 3456 | 101.00 | 2022-08-17 | 78 | 6 | 3 | Actual |
| 4517 | 140.00 | 2022-09-17 | 78 | 1 | 3 | Actual |
| 29383 | 294.00 | 2024-08-16 | 78 | 6 | 5 | Actual |
| 27216 | 116.00 | 2024-06-16 | 78 | 4 | 6 | Actual |
| 4113 | 100.00 | 2022-08-17 | 78 | 6 | 6 | Budget |
| 3316 | 100.00 | 2022-07-18 | 78 | 6 | 8 | Budget |
| 12369 | 144.00 | 2023-04-17 | 78 | 1 | 3 | Actual |
| 8870 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 8450 | 169.00 | 2022-12-18 | 78 | 3 | 6 | Actual |
Generated 2025-06-16 12:22:44.719 UTC