[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 854 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24578 | 14.59 | 2024-03-08 | 78 | 6 | 12 | Actual |
| 9146 | 36.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
| 16942 | 57.00 | 2023-08-09 | 78 | 5 | 6 | Actual |
| 8682 | 214.00 | 2022-12-10 | 78 | 1 | 7 | Actual |
| 12289 | 166.24 | 2023-03-09 | 78 | 6 | 8 | Actual |
| 29522 | 102.00 | 2024-08-08 | 78 | 4 | 6 | Actual |
| 39300 | 271.43 | 2025-04-09 | 78 | 2 | 13 | Actual |
| 21660 | 267.00 | 2024-01-07 | 78 | 6 | 3 | Actual |
| 34048 | 78.00 | 2024-12-09 | 78 | 5 | 6 | Actual |
| 12619 | 200.00 | 2023-04-09 | 78 | 6 | 4 | Budget |
| 2786 | 50.00 | 2022-07-10 | 78 | 2 | 6 | Budget |
| 4004 | 100.00 | 2022-08-09 | 78 | 4 | 6 | Budget |
| 28639 | 272.30 | 2024-07-09 | 78 | 6 | 8 | Actual |
| 31179 | 60.33 | 2024-09-08 | 78 | 2 | 12 | Actual |
| 21390 | 68.85 | 2023-12-10 | 78 | 3 | 11 | Actual |
| 27044 | 327.00 | 2024-06-08 | 78 | 1 | 5 | Actual |
Generated 2025-06-08 10:54:50.542 UTC