[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 338 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15020 | 322.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 32957 | 136.00 | 2024-11-10 | 78 | 6 | 6 | Actual |
| 32724 | 330.00 | 2024-11-10 | 78 | 1 | 5 | Actual |
| 1075 | 163.21 | 2022-05-11 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-04-10 | 78 | 1 | 8 | Actual |
| 8543 | 60.00 | 2022-12-12 | 78 | 5 | 6 | Budget |
| 3534 | 50.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
| 26 | 200.00 | 2022-05-11 | 78 | 1 | 3 | Budget |
| 1952 | 232.00 | 2022-06-11 | 78 | 1 | 7 | Actual |
| 11711 | 142.00 | 2023-03-11 | 78 | 1 | 6 | Actual |
| 9008 | 100.00 | 2023-01-09 | 78 | 1 | 3 | Budget |
| 17388 | 93.31 | 2023-08-11 | 78 | 6 | 11 | Actual |
| 18657 | 68.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
| 14404 | 11.40 | 2023-05-11 | 78 | 1 | 12 | Actual |
| 11242 | 200.00 | 2023-03-11 | 78 | 1 | 3 | Budget |
| 8602 | 100.00 | 2022-12-12 | 78 | 6 | 6 | Budget |
Generated 2025-06-10 06:15:08.558 UTC