[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 618 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36382 | 114.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 36242 | 155.00 | 2025-02-18 | 78 | 1 | 6 | Actual |
| 10836 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
| 1400 | 177.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 5561 | 100.00 | 2022-09-20 | 78 | 6 | 8 | Budget |
| 1341 | 277.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 10371 | 163.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 11710 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 4905 | 200.00 | 2022-09-20 | 78 | 6 | 5 | Budget |
| 29441 | 130.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 23725 | 254.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 35034 | 249.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 38682 | 132.00 | 2025-04-20 | 78 | 6 | 6 | Actual |
| 34670 | 199.50 | 2024-12-20 | 78 | 1 | 13 | Actual |
| 25405 | 43.31 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 6030 | 200.00 | 2022-10-20 | 78 | 6 | 5 | Budget |
Generated 2025-06-19 06:10:45.127 UTC