[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 448 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32759 | 311.00 | 2024-11-18 | 78 | 6 | 5 | Actual |
| 20658 | 247.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 3456 | 101.00 | 2022-08-19 | 78 | 6 | 3 | Actual |
| 31890 | 436.00 | 2024-10-18 | 78 | 1 | 7 | Actual |
| 19805 | 208.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 8929 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
| 7092 | 185.00 | 2022-11-19 | 78 | 1 | 5 | Actual |
| 26205 | 383.00 | 2024-05-18 | 78 | 1 | 7 | Actual |
| 11164 | 185.93 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 10370 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 6156 | 70.00 | 2022-10-19 | 78 | 2 | 6 | Budget |
| 9254 | 200.00 | 2023-01-17 | 78 | 6 | 4 | Budget |
| 18600 | 238.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-05-19 | 78 | 2 | 11 | Actual |
| 7013 | 200.00 | 2022-11-19 | 78 | 6 | 4 | Budget |
| 38179 | 308.28 | 2025-03-19 | 78 | 6 | 13 | Actual |
Generated 2025-06-18 08:27:34.011 UTC