[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 328 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21122 | 251.00 | 2023-12-17 | 78 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 9008 | 100.00 | 2023-01-14 | 78 | 1 | 3 | Budget |
| 9568 | 200.00 | 2023-01-14 | 78 | 3 | 6 | Budget |
| 27425 | 537.45 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 12101 | 177.00 | 2023-03-16 | 78 | 6 | 7 | Actual |
| 16649 | 261.00 | 2023-08-16 | 78 | 1 | 4 | Actual |
| 18097 | 202.00 | 2023-09-16 | 78 | 6 | 7 | Actual |
| 7699 | 279.87 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 26240 | 306.00 | 2024-05-15 | 78 | 6 | 7 | Actual |
| 4905 | 200.00 | 2022-09-16 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2022-09-16 | 78 | 6 | 5 | Actual |
| 8450 | 169.00 | 2022-12-17 | 78 | 3 | 6 | Actual |
| 29581 | 127.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 32184 | 127.36 | 2024-10-15 | 78 | 4 | 11 | Actual |
| 26113 | 53.00 | 2024-05-15 | 78 | 5 | 6 | Actual |
Generated 2025-06-15 23:26:59.793 UTC