[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 642 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37743 | 335.94 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 2739 | 127.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 30857 | 613.21 | 2024-09-19 | 78 | 1 | 8 | Actual |
| 32302 | 151.83 | 2024-10-19 | 78 | 1 | 12 | Actual |
| 828 | 227.00 | 2022-05-20 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 32157 | 115.65 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 18951 | 68.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
| 8930 | 137.45 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 38623 | 92.00 | 2025-04-20 | 78 | 4 | 6 | Actual |
| 23966 | 127.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 3256 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 33883 | 308.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 15943 | 91.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 39153 | 155.02 | 2025-04-20 | 78 | 1 | 12 | Actual |
| 12619 | 200.00 | 2023-04-20 | 78 | 6 | 4 | Budget |
Generated 2025-06-19 15:09:24.629 UTC