[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 331 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32394 | 185.47 | 2024-09-17 | 78 | 1 | 13 | Actual |
| 38649 | 85.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 37532 | 132.00 | 2025-02-16 | 78 | 6 | 6 | Actual |
| 38328 | 82.00 | 2025-03-19 | 78 | 7 | 3 | Actual |
| 6253 | 129.00 | 2022-09-18 | 78 | 4 | 6 | Actual |
| 3209 | 340.48 | 2022-06-19 | 78 | 1 | 8 | Actual |
| 10634 | 60.00 | 2023-01-17 | 78 | 2 | 6 | Budget |
| 32898 | 106.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
| 18475 | 14.59 | 2023-08-19 | 78 | 1 | 12 | Actual |
| 29879 | 60.33 | 2024-07-18 | 78 | 2 | 11 | Actual |
| 9334 | 204.00 | 2022-12-17 | 78 | 1 | 5 | Actual |
| 14765 | 154.00 | 2023-05-19 | 78 | 6 | 5 | Actual |
| 15288 | 44.38 | 2023-05-19 | 78 | 3 | 11 | Actual |
| 4905 | 200.00 | 2022-08-19 | 78 | 6 | 5 | Budget |
| 4252 | 200.00 | 2022-07-19 | 78 | 6 | 7 | Budget |
| 2835 | 200.00 | 2022-06-19 | 78 | 3 | 6 | Budget |
Generated 2025-05-18 04:36:45.845 UTC