[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1088 > < TAKE 248 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39333 | 259.15 | 2025-03-17 | 78 | 6 | 13 | Actual |
| 21122 | 251.00 | 2023-11-17 | 78 | 1 | 7 | Actual |
| 15803 | 113.00 | 2023-06-17 | 78 | 1 | 6 | Actual |
| 32211 | 51.82 | 2024-09-15 | 78 | 5 | 11 | Actual |
| 4702 | 280.00 | 2022-08-17 | 78 | 1 | 4 | Budget |
| 34612 | 231.61 | 2024-11-16 | 78 | 6 | 12 | Actual |
| 13815 | 116.00 | 2023-04-16 | 78 | 1 | 6 | Actual |
| 16835 | 124.00 | 2023-07-17 | 78 | 1 | 6 | Actual |
| 16035 | 265.00 | 2023-06-17 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2024-07-16 | 78 | 2 | 12 | Actual |
| 21417 | 66.72 | 2023-11-17 | 78 | 4 | 11 | Actual |
| 15141 | 181.39 | 2023-05-17 | 78 | 2 | 8 | Actual |
| 19388 | 43.31 | 2023-09-16 | 78 | 5 | 11 | Actual |
| 5829 | 280.00 | 2022-09-16 | 78 | 1 | 4 | Budget |
| 16529 | 395.00 | 2023-07-17 | 78 | 1 | 3 | Actual |
Generated 2025-05-16 15:25:36.190 UTC