[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 573 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34291 | 258.66 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 21956 | 41.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 30707 | 109.00 | 2024-09-19 | 78 | 6 | 6 | Actual |
| 8450 | 169.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 33106 | 535.94 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 35092 | 127.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 10371 | 163.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 20983 | 132.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 8352 | 200.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 3067 | 280.00 | 2022-07-21 | 78 | 1 | 7 | Budget |
| 827 | 280.00 | 2022-05-20 | 78 | 1 | 7 | Budget |
| 39034 | 146.51 | 2025-04-20 | 78 | 4 | 11 | Actual |
| 30204 | 197.75 | 2024-08-19 | 78 | 6 | 13 | Actual |
| 11103 | 181.39 | 2023-02-18 | 78 | 2 | 8 | Actual |
| 9195 | 290.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
Generated 2025-06-19 23:24:04.057 UTC