[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 439 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34821 | 269.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 13359 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 10634 | 60.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 21335 | 76.29 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 21277 | 210.18 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 6437 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 38569 | 68.00 | 2025-04-22 | 78 | 2 | 6 | Actual |
| 6953 | 278.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 18062 | 296.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 25292 | 223.81 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 21745 | 233.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 27453 | 348.06 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 14553 | 285.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 1340 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 37743 | 335.94 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 16472 | 12.46 | 2023-07-23 | 78 | 6 | 12 | Actual |
Generated 2025-06-21 05:27:06.533 UTC