[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 518 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8823 | 282.90 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 24318 | 74.16 | 2024-03-18 | 78 | 1 | 11 | Actual |
| 15943 | 91.00 | 2023-07-20 | 78 | 6 | 6 | Actual |
| 7698 | 200.00 | 2022-11-19 | 78 | 1 | 8 | Budget |
| 19101 | 278.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 3644 | 188.00 | 2022-08-19 | 78 | 6 | 4 | Actual |
| 827 | 280.00 | 2022-05-19 | 78 | 1 | 7 | Budget |
| 32421 | 266.17 | 2024-10-18 | 78 | 2 | 13 | Actual |
| 27190 | 155.00 | 2024-06-18 | 78 | 3 | 6 | Actual |
| 35289 | 412.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 36594 | 275.33 | 2025-02-17 | 78 | 6 | 8 | Actual |
| 23605 | 406.00 | 2024-03-18 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2022-11-19 | 78 | 5 | 6 | Actual |
| 6826 | 100.00 | 2022-11-19 | 78 | 6 | 3 | Budget |
| 13169 | 210.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 35034 | 249.00 | 2025-01-17 | 78 | 6 | 5 | Actual |
Generated 2025-06-18 07:56:35.118 UTC