[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 556 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28926 | 44.38 | 2024-07-18 | 78 | 2 | 12 | Actual |
| 34786 | 423.00 | 2025-01-16 | 78 | 1 | 3 | Actual |
| 32102 | 186.93 | 2024-10-17 | 78 | 1 | 11 | Actual |
| 32454 | 183.71 | 2024-10-17 | 78 | 6 | 13 | Actual |
| 24227 | 210.18 | 2024-03-17 | 78 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-05-18 | 78 | 6 | 3 | Budget |
| 32924 | 62.00 | 2024-11-17 | 78 | 5 | 6 | Actual |
| 35147 | 151.00 | 2025-01-16 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2024-08-17 | 78 | 6 | 13 | Actual |
| 18274 | 80.55 | 2023-09-18 | 78 | 1 | 11 | Actual |
| 18600 | 238.00 | 2023-10-18 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-03-17 | 78 | 2 | 12 | Actual |
| 3908 | 70.00 | 2022-08-18 | 78 | 2 | 6 | Budget |
| 33579 | 288.98 | 2024-11-17 | 78 | 6 | 13 | Actual |
| 7560 | 280.00 | 2022-11-18 | 78 | 1 | 7 | Budget |
| 14171 | 208.66 | 2023-05-18 | 78 | 6 | 8 | Actual |
Generated 2025-06-17 09:38:50.465 UTC