[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 557 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25816 | 316.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 6206 | 200.00 | 2022-10-20 | 78 | 3 | 6 | Budget |
| 21956 | 41.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 29255 | 459.00 | 2024-08-19 | 78 | 1 | 4 | Actual |
| 26952 | 455.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 7279 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 10449 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 32666 | 323.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 37589 | 412.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 25292 | 223.81 | 2024-04-19 | 78 | 6 | 8 | Actual |
| 18062 | 296.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 9008 | 100.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 356 | 210.00 | 2022-05-20 | 78 | 1 | 5 | Actual |
| 14404 | 11.40 | 2023-05-20 | 78 | 1 | 12 | Actual |
| 24050 | 85.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 3256 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
Generated 2025-06-19 19:54:43.168 UTC