[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 502 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8682 | 214.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 26328 | 281.39 | 2024-05-18 | 78 | 2 | 8 | Actual |
| 16621 | 124.00 | 2023-08-19 | 78 | 7 | 3 | Actual |
| 3395 | 156.00 | 2022-08-19 | 78 | 1 | 3 | Actual |
| 37334 | 299.00 | 2025-03-19 | 78 | 6 | 5 | Actual |
| 11961 | 100.00 | 2023-03-19 | 78 | 6 | 6 | Budget |
| 31982 | 551.09 | 2024-10-18 | 78 | 1 | 8 | Actual |
| 24400 | 66.72 | 2024-03-18 | 78 | 4 | 11 | Actual |
| 36242 | 155.00 | 2025-02-17 | 78 | 1 | 6 | Actual |
| 9567 | 168.00 | 2023-01-17 | 78 | 3 | 6 | Actual |
| 28194 | 305.00 | 2024-07-19 | 78 | 1 | 5 | Actual |
| 30674 | 71.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 30087 | 203.95 | 2024-08-18 | 78 | 6 | 12 | Actual |
| 29638 | 438.00 | 2024-08-18 | 78 | 1 | 7 | Actual |
| 6579 | 343.51 | 2022-10-19 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-08-19 | 78 | 1 | 8 | Budget |
Generated 2025-06-18 15:07:08.223 UTC