[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1007 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11960 | 117.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 4702 | 280.00 | 2022-08-24 | 78 | 1 | 4 | Budget |
| 17947 | 69.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 34404 | 129.48 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 28194 | 305.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 8496 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 10184 | 90.00 | 2023-01-22 | 78 | 6 | 3 | Budget |
| 32184 | 127.36 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 27044 | 327.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 887 | 179.00 | 2022-04-23 | 78 | 6 | 7 | Actual |
| 7279 | 80.00 | 2022-10-24 | 78 | 2 | 6 | Budget |
| 1764 | 100.00 | 2022-05-24 | 78 | 4 | 6 | Budget |
| 5128 | 100.00 | 2022-08-24 | 78 | 4 | 6 | Budget |
| 32603 | 134.00 | 2024-10-23 | 78 | 7 | 3 | Actual |
| 5702 | 90.00 | 2022-09-23 | 78 | 6 | 3 | Budget |
| 38952 | 193.32 | 2025-03-24 | 78 | 1 | 11 | Actual |
Generated 2025-05-23 09:52:48.829 UTC