[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 612 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22161 | 263.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2022-10-20 | 78 | 1 | 6 | Actual |
| 4379 | 217.75 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 31032 | 140.12 | 2024-09-19 | 78 | 3 | 11 | Actual |
| 8543 | 60.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 37121 | 302.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 4765 | 200.00 | 2022-09-20 | 78 | 6 | 4 | Budget |
| 17808 | 197.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 15858 | 125.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 687 | 70.00 | 2022-05-20 | 78 | 5 | 6 | Budget |
| 14313 | 47.57 | 2023-05-20 | 78 | 4 | 11 | Actual |
| 8212 | 216.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 11242 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 21157 | 213.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 27453 | 348.06 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 17354 | 27.36 | 2023-08-20 | 78 | 5 | 11 | Actual |
Generated 2025-06-19 03:15:35.887 UTC