[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 146 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26328 | 281.39 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 31635 | 306.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 13311 | 200.00 | 2023-04-22 | 78 | 1 | 8 | Budget |
| 15943 | 91.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 6627 | 172.30 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 356 | 210.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 38542 | 136.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 5702 | 90.00 | 2022-10-22 | 78 | 6 | 3 | Budget |
| 12509 | 60.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 640 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
| 2659 | 224.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 6252 | 100.00 | 2022-10-22 | 78 | 4 | 6 | Budget |
| 1952 | 232.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 13030 | 94.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
Generated 2025-06-21 13:36:27.504 UTC