[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 341 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38179 | 308.28 | 2025-02-18 | 78 | 6 | 13 | Actual |
| 26952 | 455.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 16529 | 395.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 1873 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 12838 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 31924 | 328.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 827 | 280.00 | 2022-04-20 | 78 | 1 | 7 | Budget |
| 28017 | 278.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 18657 | 68.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 6688 | 100.00 | 2022-09-20 | 78 | 6 | 8 | Budget |
| 18329 | 50.76 | 2023-08-21 | 78 | 3 | 11 | Actual |
| 19805 | 208.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 31093 | 153.95 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 8681 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 14404 | 11.40 | 2023-04-20 | 78 | 1 | 12 | Actual |
| 21122 | 251.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
Generated 2025-05-20 21:46:40.076 UTC