[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 935 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19101 | 278.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 35763 | 245.44 | 2024-12-20 | 78 | 6 | 12 | Actual |
| 2787 | 41.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 5829 | 280.00 | 2022-09-21 | 78 | 1 | 4 | Budget |
| 26033 | 27.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 2339 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 6253 | 129.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 1812 | 58.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 1621 | 136.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 13169 | 210.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 16472 | 12.46 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 7746 | 154.11 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 1340 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 11428 | 280.00 | 2023-02-19 | 78 | 1 | 4 | Budget |
| 23046 | 105.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 11429 | 294.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
Generated 2025-05-22 02:45:16.109 UTC