[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 315 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39300 | 271.43 | 2025-03-18 | 78 | 2 | 13 | Actual |
| 19506 | 8.21 | 2023-09-17 | 78 | 2 | 12 | Actual |
| 37709 | 340.48 | 2025-02-15 | 78 | 2 | 8 | Actual |
| 28287 | 151.00 | 2024-06-17 | 78 | 1 | 6 | Actual |
| 1542 | 200.00 | 2022-05-18 | 78 | 6 | 5 | Budget |
| 6109 | 100.00 | 2022-09-17 | 78 | 1 | 6 | Budget |
| 22721 | 228.00 | 2024-01-16 | 78 | 1 | 4 | Actual |
| 6437 | 280.00 | 2022-09-17 | 78 | 1 | 7 | Actual |
| 15858 | 125.00 | 2023-06-18 | 78 | 3 | 6 | Actual |
| 17187 | 220.78 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 5780 | 54.00 | 2022-09-17 | 78 | 7 | 3 | Actual |
| 3782 | 200.00 | 2022-07-18 | 78 | 6 | 5 | Budget |
| 11302 | 90.00 | 2023-02-15 | 78 | 6 | 3 | Budget |
| 13231 | 200.00 | 2023-03-18 | 78 | 6 | 7 | Actual |
| 1872 | 107.00 | 2022-05-18 | 78 | 6 | 6 | Actual |
| 31774 | 93.00 | 2024-09-16 | 78 | 4 | 6 | Actual |
Generated 2025-05-17 22:31:16.243 UTC