[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 799 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34137 | 439.00 | 2024-11-25 | 78 | 1 | 7 | Actual |
| 16621 | 124.00 | 2023-07-26 | 78 | 7 | 3 | Actual |
| 19840 | 161.00 | 2023-10-26 | 78 | 6 | 5 | Actual |
| 29638 | 438.00 | 2024-07-25 | 78 | 1 | 7 | Actual |
| 10185 | 101.00 | 2023-01-24 | 78 | 6 | 3 | Actual |
| 33883 | 308.00 | 2024-11-25 | 78 | 6 | 5 | Actual |
| 31093 | 153.95 | 2024-08-25 | 78 | 6 | 11 | Actual |
| 19537 | 14.59 | 2023-09-25 | 78 | 6 | 12 | Actual |
| 23938 | 25.00 | 2024-02-23 | 78 | 2 | 6 | Actual |
| 38774 | 292.00 | 2025-03-26 | 78 | 6 | 7 | Actual |
| 18417 | 61.40 | 2023-08-26 | 78 | 6 | 11 | Actual |
| 18951 | 68.00 | 2023-09-25 | 78 | 4 | 6 | Actual |
| 27425 | 537.45 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 32157 | 115.65 | 2024-09-24 | 78 | 3 | 11 | Actual |
| 8450 | 169.00 | 2022-11-26 | 78 | 3 | 6 | Actual |
| 10587 | 100.00 | 2023-01-24 | 78 | 1 | 6 | Budget |
Generated 2025-05-25 14:57:56.016 UTC