[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 307 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21363 | 45.44 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 22906 | 102.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 28725 | 66.72 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 9255 | 222.00 | 2023-01-13 | 78 | 6 | 4 | Actual |
| 13358 | 182.90 | 2023-04-15 | 78 | 2 | 8 | Actual |
| 29851 | 206.08 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 23398 | 65.65 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 11163 | 100.00 | 2023-02-13 | 78 | 6 | 8 | Budget |
| 2835 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 1764 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 29906 | 134.80 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 6029 | 192.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 16322 | 27.36 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 33342 | 146.51 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 6299 | 80.00 | 2022-10-15 | 78 | 5 | 6 | Budget |
| 37178 | 109.00 | 2025-03-15 | 78 | 7 | 3 | Actual |
Generated 2025-06-14 11:06:36.100 UTC