[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 358 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38063 | 245.44 | 2025-03-14 | 78 | 6 | 12 | Actual |
| 24400 | 66.72 | 2024-03-13 | 78 | 4 | 11 | Actual |
| 18417 | 61.40 | 2023-09-14 | 78 | 6 | 11 | Actual |
| 18062 | 296.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2025-01-12 | 78 | 2 | 11 | Actual |
| 22219 | 357.15 | 2024-01-12 | 78 | 1 | 8 | Actual |
| 4112 | 150.00 | 2022-08-14 | 78 | 6 | 6 | Actual |
| 20416 | 43.31 | 2023-11-14 | 78 | 5 | 11 | Actual |
| 4765 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 18183 | 172.30 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 6827 | 114.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 12180 | 200.00 | 2023-03-14 | 78 | 1 | 8 | Budget |
| 5176 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 4330 | 200.00 | 2022-08-14 | 78 | 1 | 8 | Budget |
| 2138 | 100.00 | 2022-06-14 | 78 | 2 | 8 | Budget |
| 23760 | 180.00 | 2024-03-13 | 78 | 6 | 4 | Actual |
Generated 2025-06-13 22:14:03.109 UTC