[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 602 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19279 | 98.63 | 2023-10-20 | 78 | 1 | 11 | Actual |
| 6953 | 278.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 5129 | 83.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 38063 | 245.44 | 2025-03-20 | 78 | 6 | 12 | Actual |
| 5313 | 207.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 17866 | 125.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 32130 | 101.82 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 11807 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 34941 | 338.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 3457 | 90.00 | 2022-08-20 | 78 | 6 | 3 | Budget |
| 7422 | 60.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 30919 | 345.03 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 4576 | 91.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 33254 | 90.12 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 30707 | 109.00 | 2024-09-19 | 78 | 6 | 6 | Actual |
| 30204 | 197.75 | 2024-08-19 | 78 | 6 | 13 | Actual |
Generated 2025-06-19 11:48:49.417 UTC