[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 861 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16213 | 99.70 | 2023-07-27 | 78 | 1 | 11 | Actual |
| 18417 | 61.40 | 2023-09-26 | 78 | 6 | 11 | Actual |
| 23992 | 90.00 | 2024-03-25 | 78 | 4 | 6 | Actual |
| 38682 | 132.00 | 2025-04-26 | 78 | 6 | 6 | Actual |
| 36793 | 127.36 | 2025-02-24 | 78 | 6 | 11 | Actual |
| 10185 | 101.00 | 2023-02-24 | 78 | 6 | 3 | Actual |
| 1017 | 169.27 | 2022-05-26 | 78 | 2 | 8 | Actual |
| 33671 | 263.00 | 2024-12-26 | 78 | 6 | 3 | Actual |
| 32302 | 151.83 | 2024-10-25 | 78 | 1 | 12 | Actual |
| 5500 | 100.00 | 2022-09-26 | 78 | 2 | 8 | Budget |
| 4191 | 200.00 | 2022-08-26 | 78 | 1 | 7 | Budget |
| 7422 | 60.00 | 2022-11-26 | 78 | 5 | 6 | Budget |
| 8870 | 100.00 | 2022-12-27 | 78 | 2 | 8 | Budget |
| 1812 | 58.00 | 2022-06-26 | 78 | 5 | 6 | Actual |
| 38860 | 231.39 | 2025-04-26 | 78 | 2 | 8 | Actual |
| 31600 | 343.00 | 2024-10-25 | 78 | 1 | 5 | Actual |
Generated 2025-06-25 06:43:23.155 UTC