[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 347 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36149 | 353.00 | 2025-02-15 | 78 | 1 | 5 | Actual |
| 34404 | 129.48 | 2024-12-17 | 78 | 3 | 11 | Actual |
| 33462 | 216.72 | 2024-11-16 | 78 | 6 | 12 | Actual |
| 38894 | 305.63 | 2025-04-17 | 78 | 6 | 8 | Actual |
| 7560 | 280.00 | 2022-11-17 | 78 | 1 | 7 | Budget |
| 7230 | 157.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 12759 | 200.00 | 2023-04-17 | 78 | 6 | 5 | Budget |
| 3909 | 80.00 | 2022-08-17 | 78 | 2 | 6 | Actual |
| 21035 | 70.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
| 28394 | 82.00 | 2024-07-17 | 78 | 5 | 6 | Actual |
| 29759 | 270.78 | 2024-08-16 | 78 | 2 | 8 | Actual |
| 20450 | 61.40 | 2023-11-17 | 78 | 6 | 11 | Actual |
| 25047 | 44.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 8352 | 200.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 28102 | 503.00 | 2024-07-17 | 78 | 1 | 4 | Actual |
| 3583 | 288.00 | 2022-08-17 | 78 | 1 | 4 | Actual |
Generated 2025-06-17 02:26:06.919 UTC