[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 731 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7480 | 105.00 | 2022-10-30 | 78 | 6 | 6 | Actual |
| 17125 | 388.97 | 2023-07-30 | 78 | 1 | 8 | Actual |
| 32817 | 153.00 | 2024-10-29 | 78 | 1 | 6 | Actual |
| 26146 | 70.00 | 2024-04-28 | 78 | 6 | 6 | Actual |
| 12430 | 90.00 | 2023-03-30 | 78 | 6 | 3 | Budget |
| 26061 | 104.00 | 2024-04-28 | 78 | 3 | 6 | Actual |
| 25292 | 223.81 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 20362 | 29.48 | 2023-10-30 | 78 | 3 | 11 | Actual |
| 16268 | 48.63 | 2023-06-30 | 78 | 3 | 11 | Actual |
| 36680 | 85.87 | 2025-01-28 | 78 | 2 | 11 | Actual |
| 28194 | 305.00 | 2024-06-29 | 78 | 1 | 5 | Actual |
| 11807 | 200.00 | 2023-02-27 | 78 | 3 | 6 | Budget |
| 3256 | 100.00 | 2022-06-30 | 78 | 2 | 8 | Budget |
| 6767 | 172.00 | 2022-10-30 | 78 | 1 | 3 | Actual |
| 29227 | 119.00 | 2024-07-29 | 78 | 7 | 3 | Actual |
| 9985 | 232.90 | 2022-12-28 | 78 | 2 | 8 | Actual |
Generated 2025-05-29 08:07:56.231 UTC