[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 941 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14672 | 147.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 22420 | 67.78 | 2023-12-19 | 78 | 4 | 11 | Actual |
| 32454 | 183.71 | 2024-09-19 | 78 | 6 | 13 | Actual |
| 15407 | 10.33 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 23697 | 59.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
| 28394 | 82.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-01-19 | 78 | 6 | 11 | Actual |
| 4516 | 200.00 | 2022-08-21 | 78 | 1 | 3 | Budget |
| 10586 | 140.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 30053 | 48.63 | 2024-07-20 | 78 | 2 | 12 | Actual |
| 7807 | 100.00 | 2022-10-21 | 78 | 6 | 8 | Budget |
| 38597 | 163.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 30261 | 431.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 13870 | 106.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 14553 | 285.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
Generated 2025-05-20 09:30:44.257 UTC