[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 447 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35324 | 339.00 | 2025-01-23 | 78 | 6 | 7 | Actual |
| 19628 | 278.00 | 2023-11-25 | 78 | 6 | 3 | Actual |
| 4052 | 72.00 | 2022-08-25 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-06-24 | 78 | 2 | 11 | Actual |
| 14930 | 64.00 | 2023-06-25 | 78 | 5 | 6 | Actual |
| 28519 | 289.00 | 2024-07-25 | 78 | 6 | 7 | Actual |
| 2739 | 127.00 | 2022-07-26 | 78 | 1 | 6 | Actual |
| 12935 | 200.00 | 2023-04-25 | 78 | 3 | 6 | Budget |
| 8743 | 200.00 | 2022-12-26 | 78 | 6 | 7 | Budget |
| 22280 | 196.54 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 34697 | 215.29 | 2024-12-25 | 78 | 2 | 13 | Actual |
| 13660 | 174.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 10916 | 252.00 | 2023-02-23 | 78 | 1 | 7 | Actual |
| 26657 | 17.78 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 3395 | 156.00 | 2022-08-25 | 78 | 1 | 3 | Actual |
| 27892 | 287.22 | 2024-06-24 | 78 | 2 | 13 | Actual |
Generated 2025-06-24 18:51:14.780 UTC