[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 604 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16356 | 56.08 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 26952 | 455.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 17893 | 42.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
| 17354 | 27.36 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 6358 | 101.00 | 2022-10-20 | 78 | 6 | 6 | Actual |
| 31635 | 306.00 | 2024-10-19 | 78 | 6 | 5 | Actual |
| 27367 | 330.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 24578 | 14.59 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 640 | 100.00 | 2022-05-20 | 78 | 4 | 6 | Budget |
| 39273 | 160.90 | 2025-04-20 | 78 | 1 | 13 | Actual |
| 29548 | 70.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 31298 | 195.99 | 2024-09-19 | 78 | 2 | 13 | Actual |
| 26867 | 299.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 7231 | 200.00 | 2022-11-20 | 78 | 1 | 6 | Budget |
| 4379 | 217.75 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 5374 | 165.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
Generated 2025-06-19 04:06:01.477 UTC