[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1041 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19898 | 104.00 | 2023-11-16 | 78 | 1 | 6 | Actual |
| 5828 | 316.00 | 2022-10-16 | 78 | 1 | 4 | Actual |
| 22693 | 111.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 18977 | 52.00 | 2023-10-16 | 78 | 5 | 6 | Actual |
| 34377 | 60.33 | 2024-12-16 | 78 | 2 | 11 | Actual |
| 29581 | 127.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 166 | 40.00 | 2022-05-16 | 78 | 7 | 3 | Budget |
| 747 | 100.00 | 2022-05-16 | 78 | 6 | 6 | Budget |
| 14765 | 154.00 | 2023-06-16 | 78 | 6 | 5 | Actual |
| 2787 | 41.00 | 2022-07-17 | 78 | 2 | 6 | Actual |
| 416 | 200.00 | 2022-05-16 | 78 | 6 | 5 | Budget |
| 26300 | 570.79 | 2024-05-15 | 78 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-09-16 | 78 | 6 | 8 | Budget |
| 36680 | 85.87 | 2025-02-14 | 78 | 2 | 11 | Actual |
| 32872 | 157.00 | 2024-11-15 | 78 | 3 | 6 | Actual |
| 20038 | 91.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
Generated 2025-06-15 08:12:48.061 UTC