[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 404 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5033 | 68.00 | 2022-08-20 | 78 | 2 | 6 | Actual |
| 22848 | 170.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 16414 | 12.46 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 27275 | 118.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 38649 | 85.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 1764 | 100.00 | 2022-05-20 | 78 | 4 | 6 | Budget |
| 1717 | 200.00 | 2022-05-20 | 78 | 3 | 6 | Budget |
| 25577 | 9.27 | 2024-03-19 | 78 | 2 | 12 | Actual |
| 17473 | 8.21 | 2023-07-20 | 78 | 2 | 12 | Actual |
| 32302 | 151.83 | 2024-09-18 | 78 | 1 | 12 | Actual |
| 38449 | 301.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 28840 | 127.36 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 25851 | 219.00 | 2024-04-18 | 78 | 6 | 4 | Actual |
| 7375 | 100.00 | 2022-10-20 | 78 | 4 | 6 | Budget |
| 29967 | 140.12 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 6157 | 69.00 | 2022-09-19 | 78 | 2 | 6 | Actual |
Generated 2025-05-19 14:52:45.006 UTC