[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 845 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27627 | 122.04 | 2024-06-24 | 78 | 4 | 11 | Actual |
| 30172 | 225.82 | 2024-08-24 | 78 | 2 | 13 | Actual |
| 9798 | 263.00 | 2023-01-23 | 78 | 1 | 7 | Actual |
| 38980 | 92.25 | 2025-04-25 | 78 | 2 | 11 | Actual |
| 16862 | 36.00 | 2023-08-25 | 78 | 2 | 6 | Actual |
| 5234 | 100.00 | 2022-09-25 | 78 | 6 | 6 | Budget |
| 36734 | 103.95 | 2025-02-23 | 78 | 4 | 11 | Actual |
| 33342 | 146.51 | 2024-11-24 | 78 | 6 | 11 | Actual |
| 23992 | 90.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 37447 | 155.00 | 2025-03-25 | 78 | 3 | 6 | Actual |
| 27425 | 537.45 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 35730 | 84.80 | 2025-01-23 | 78 | 2 | 12 | Actual |
| 1157 | 152.00 | 2022-06-25 | 78 | 1 | 3 | Actual |
| 1952 | 232.00 | 2022-06-25 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2022-12-26 | 78 | 2 | 8 | Budget |
Generated 2025-06-25 01:27:47.361 UTC