[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 940 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7278 | 79.00 | 2022-10-24 | 78 | 2 | 6 | Actual |
| 30025 | 147.57 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 3315 | 193.51 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 15055 | 264.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 32336 | 192.25 | 2024-09-22 | 78 | 6 | 12 | Actual |
| 1872 | 107.00 | 2022-05-24 | 78 | 6 | 6 | Actual |
| 1293 | 29.00 | 2022-05-24 | 78 | 7 | 3 | Actual |
| 30977 | 190.12 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 6030 | 200.00 | 2022-09-23 | 78 | 6 | 5 | Budget |
| 34458 | 46.50 | 2024-11-23 | 78 | 5 | 11 | Actual |
| 24107 | 307.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 30087 | 203.95 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 33308 | 91.19 | 2024-10-23 | 78 | 4 | 11 | Actual |
| 10371 | 163.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 8602 | 100.00 | 2022-11-24 | 78 | 6 | 6 | Budget |
| 4438 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
Generated 2025-05-23 17:25:00.677 UTC