[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1028 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7012 | 192.00 | 2022-11-08 | 78 | 6 | 4 | Actual |
| 11759 | 60.00 | 2023-03-08 | 78 | 2 | 6 | Budget |
| 7328 | 200.00 | 2022-11-08 | 78 | 3 | 6 | Budget |
| 25405 | 43.31 | 2024-04-07 | 78 | 3 | 11 | Actual |
| 14137 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 26146 | 70.00 | 2024-05-07 | 78 | 6 | 6 | Actual |
| 20362 | 29.48 | 2023-11-08 | 78 | 3 | 11 | Actual |
| 21122 | 251.00 | 2023-12-09 | 78 | 1 | 7 | Actual |
| 17388 | 93.31 | 2023-08-08 | 78 | 6 | 11 | Actual |
| 3782 | 200.00 | 2022-08-08 | 78 | 6 | 5 | Budget |
| 23258 | 198.05 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 10915 | 200.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 4703 | 303.00 | 2022-09-08 | 78 | 1 | 4 | Actual |
| 35938 | 395.00 | 2025-02-06 | 78 | 1 | 3 | Actual |
| 20508 | 10.33 | 2023-11-08 | 78 | 1 | 12 | Actual |
| 33883 | 308.00 | 2024-12-08 | 78 | 6 | 5 | Actual |
Generated 2025-06-07 03:07:09.223 UTC