[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 320 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28577 | 601.09 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 14638 | 226.00 | 2023-06-16 | 78 | 1 | 4 | Actual |
| 13755 | 151.00 | 2023-05-16 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2025-01-14 | 78 | 5 | 11 | Actual |
| 9718 | 114.00 | 2023-01-14 | 78 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 37681 | 545.03 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2023-11-16 | 78 | 3 | 11 | Actual |
| 10836 | 100.00 | 2023-02-14 | 78 | 6 | 6 | Budget |
| 10125 | 200.00 | 2023-02-14 | 78 | 1 | 3 | Budget |
| 30087 | 203.95 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 28368 | 103.00 | 2024-07-16 | 78 | 4 | 6 | Actual |
| 34941 | 338.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
| 8681 | 280.00 | 2022-12-17 | 78 | 1 | 7 | Budget |
| 968 | 200.00 | 2022-05-16 | 78 | 1 | 8 | Budget |
| 7278 | 79.00 | 2022-11-16 | 78 | 2 | 6 | Actual |
Generated 2025-06-15 14:05:00.264 UTC