[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 521 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33728 | 96.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 34612 | 231.61 | 2024-12-20 | 78 | 6 | 12 | Actual |
| 12289 | 166.24 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 29045 | 285.47 | 2024-07-20 | 78 | 2 | 13 | Actual |
| 3067 | 280.00 | 2022-07-21 | 78 | 1 | 7 | Budget |
| 26775 | 203.01 | 2024-05-19 | 78 | 6 | 13 | Actual |
| 36707 | 111.40 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 35557 | 110.34 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 33636 | 401.00 | 2024-12-20 | 78 | 1 | 3 | Actual |
| 3782 | 200.00 | 2022-08-20 | 78 | 6 | 5 | Budget |
| 9518 | 80.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 26300 | 570.79 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 1157 | 152.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 36474 | 338.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
| 1400 | 177.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 8352 | 200.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
Generated 2025-06-19 04:37:51.639 UTC