[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 673 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29018 | 160.90 | 2024-06-27 | 78 | 1 | 13 | Actual |
| 5888 | 200.00 | 2022-09-27 | 78 | 6 | 4 | Budget |
| 4051 | 80.00 | 2022-07-28 | 78 | 5 | 6 | Budget |
| 32010 | 298.06 | 2024-09-26 | 78 | 2 | 8 | Actual |
| 35972 | 258.00 | 2025-01-26 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2022-10-28 | 78 | 1 | 6 | Actual |
| 32872 | 157.00 | 2024-10-27 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2022-07-28 | 78 | 6 | 8 | Budget |
| 15288 | 44.38 | 2023-05-28 | 78 | 3 | 11 | Actual |
| 23760 | 180.00 | 2024-02-25 | 78 | 6 | 4 | Actual |
| 25021 | 75.00 | 2024-03-27 | 78 | 4 | 6 | Actual |
| 7807 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
| 1156 | 200.00 | 2022-05-28 | 78 | 1 | 3 | Budget |
| 28639 | 272.30 | 2024-06-27 | 78 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-03-27 | 78 | 2 | 8 | Actual |
| 18565 | 429.00 | 2023-09-27 | 78 | 1 | 3 | Actual |
Generated 2025-05-27 17:39:28.409 UTC