[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1080 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22161 | 263.00 | 2024-01-06 | 78 | 6 | 7 | Actual |
| 6359 | 100.00 | 2022-10-08 | 78 | 6 | 6 | Budget |
| 19421 | 84.80 | 2023-10-08 | 78 | 6 | 11 | Actual |
| 5967 | 227.00 | 2022-10-08 | 78 | 1 | 5 | Actual |
| 12430 | 90.00 | 2023-04-08 | 78 | 6 | 3 | Budget |
| 3068 | 274.00 | 2022-07-09 | 78 | 1 | 7 | Actual |
| 21626 | 362.00 | 2024-01-06 | 78 | 1 | 3 | Actual |
| 11055 | 355.63 | 2023-02-06 | 78 | 1 | 8 | Actual |
| 14049 | 255.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
| 22219 | 357.15 | 2024-01-06 | 78 | 1 | 8 | Actual |
| 16356 | 56.08 | 2023-07-09 | 78 | 6 | 11 | Actual |
| 14904 | 74.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 35289 | 412.00 | 2025-01-06 | 78 | 1 | 7 | Actual |
| 7328 | 200.00 | 2022-11-08 | 78 | 3 | 6 | Budget |
| 36793 | 127.36 | 2025-02-06 | 78 | 6 | 11 | Actual |
| 11632 | 200.00 | 2023-03-08 | 78 | 6 | 5 | Budget |
Generated 2025-06-07 18:55:04.168 UTC