[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 368 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30594 | 68.00 | 2024-09-16 | 78 | 2 | 6 | Actual |
| 18302 | 27.36 | 2023-09-17 | 78 | 2 | 11 | Actual |
| 11303 | 106.00 | 2023-03-17 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2022-06-17 | 78 | 6 | 3 | Budget |
| 15943 | 91.00 | 2023-07-18 | 78 | 6 | 6 | Actual |
| 27077 | 249.00 | 2024-06-16 | 78 | 6 | 5 | Actual |
| 9568 | 200.00 | 2023-01-15 | 78 | 3 | 6 | Budget |
| 1951 | 280.00 | 2022-06-17 | 78 | 1 | 7 | Budget |
| 19221 | 198.05 | 2023-10-17 | 78 | 6 | 8 | Actual |
| 36029 | 87.00 | 2025-02-15 | 78 | 7 | 3 | Actual |
| 21779 | 131.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
| 6299 | 80.00 | 2022-10-17 | 78 | 5 | 6 | Budget |
| 30885 | 251.09 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 7620 | 200.00 | 2022-11-17 | 78 | 6 | 7 | Budget |
| 21243 | 231.39 | 2023-12-18 | 78 | 2 | 8 | Actual |
Generated 2025-06-16 04:21:18.208 UTC