[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 815 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39153 | 155.02 | 2025-03-26 | 78 | 1 | 12 | Actual |
| 21417 | 66.72 | 2023-11-26 | 78 | 4 | 11 | Actual |
| 14904 | 74.00 | 2023-05-26 | 78 | 4 | 6 | Actual |
| 9661 | 60.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 2601 | 200.00 | 2022-06-26 | 78 | 1 | 5 | Budget |
| 35557 | 110.34 | 2024-12-24 | 78 | 3 | 11 | Actual |
| 16742 | 216.00 | 2023-07-26 | 78 | 1 | 5 | Actual |
| 14730 | 219.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
| 33520 | 178.45 | 2024-10-25 | 78 | 1 | 13 | Actual |
| 8132 | 199.00 | 2022-11-26 | 78 | 6 | 4 | Actual |
| 25459 | 36.93 | 2024-03-25 | 78 | 5 | 11 | Actual |
| 3534 | 50.00 | 2022-07-26 | 78 | 7 | 3 | Budget |
| 887 | 179.00 | 2022-04-25 | 78 | 6 | 7 | Actual |
| 27216 | 116.00 | 2024-05-25 | 78 | 4 | 6 | Actual |
| 7374 | 117.00 | 2022-10-26 | 78 | 4 | 6 | Actual |
| 416 | 200.00 | 2022-04-25 | 78 | 6 | 5 | Budget |
Generated 2025-05-25 18:53:03.284 UTC