[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1054 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28314 | 43.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 38597 | 163.00 | 2025-04-08 | 78 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-03-07 | 78 | 1 | 4 | Actual |
| 13598 | 115.00 | 2023-05-08 | 78 | 7 | 3 | Actual |
| 23938 | 25.00 | 2024-03-07 | 78 | 2 | 6 | Actual |
| 21569 | 16.72 | 2023-12-09 | 78 | 6 | 12 | Actual |
| 2138 | 100.00 | 2022-06-08 | 78 | 2 | 8 | Budget |
| 12838 | 100.00 | 2023-04-08 | 78 | 1 | 6 | Budget |
| 19066 | 295.00 | 2023-10-08 | 78 | 1 | 7 | Actual |
| 1156 | 200.00 | 2022-06-08 | 78 | 1 | 3 | Budget |
| 594 | 154.00 | 2022-05-08 | 78 | 3 | 6 | Actual |
| 16777 | 204.00 | 2023-08-08 | 78 | 6 | 5 | Actual |
| 22987 | 71.00 | 2024-02-06 | 78 | 4 | 6 | Actual |
| 18062 | 296.00 | 2023-09-08 | 78 | 1 | 7 | Actual |
| 22636 | 254.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
| 13311 | 200.00 | 2023-04-08 | 78 | 1 | 8 | Budget |
Generated 2025-06-07 17:06:09.438 UTC