[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 153 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14519 | 358.00 | 2023-05-18 | 78 | 1 | 3 | Actual |
| 32211 | 51.82 | 2024-09-16 | 78 | 5 | 11 | Actual |
| 9195 | 290.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 30764 | 394.00 | 2024-08-17 | 78 | 1 | 7 | Actual |
| 33428 | 43.31 | 2024-10-17 | 78 | 2 | 12 | Actual |
| 17893 | 42.00 | 2023-08-18 | 78 | 2 | 6 | Actual |
| 1620 | 100.00 | 2022-05-18 | 78 | 1 | 6 | Budget |
| 13231 | 200.00 | 2023-03-18 | 78 | 6 | 7 | Actual |
| 2091 | 316.24 | 2022-05-18 | 78 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-02-15 | 78 | 6 | 12 | Actual |
| 29227 | 119.00 | 2024-07-17 | 78 | 7 | 3 | Actual |
| 23938 | 25.00 | 2024-02-15 | 78 | 2 | 6 | Actual |
| 22366 | 46.50 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 5500 | 100.00 | 2022-08-18 | 78 | 2 | 8 | Budget |
| 39215 | 238.00 | 2025-03-18 | 78 | 6 | 12 | Actual |
| 16121 | 199.57 | 2023-06-18 | 78 | 2 | 8 | Actual |
Generated 2025-05-17 22:40:28.371 UTC