[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 431 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35644 | 147.57 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 36734 | 103.95 | 2025-02-24 | 78 | 4 | 11 | Actual |
| 887 | 179.00 | 2022-05-26 | 78 | 6 | 7 | Actual |
| 12431 | 93.00 | 2023-04-26 | 78 | 6 | 3 | Actual |
| 3583 | 288.00 | 2022-08-26 | 78 | 1 | 4 | Actual |
| 37178 | 109.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 32454 | 183.71 | 2024-10-25 | 78 | 6 | 13 | Actual |
| 7620 | 200.00 | 2022-11-26 | 78 | 6 | 7 | Budget |
| 4764 | 212.00 | 2022-09-26 | 78 | 6 | 4 | Actual |
| 34404 | 129.48 | 2024-12-26 | 78 | 3 | 11 | Actual |
| 24789 | 132.00 | 2024-04-25 | 78 | 6 | 4 | Actual |
| 11380 | 40.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 1872 | 107.00 | 2022-06-26 | 78 | 6 | 6 | Actual |
| 5829 | 280.00 | 2022-10-26 | 78 | 1 | 4 | Budget |
| 28394 | 82.00 | 2024-07-26 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2024-07-26 | 78 | 1 | 7 | Actual |
Generated 2025-06-25 03:15:32.706 UTC