[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 462 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5968 | 200.00 | 2022-09-21 | 78 | 1 | 5 | Budget |
| 4379 | 217.75 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 5082 | 149.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 9194 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 8870 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 32130 | 101.82 | 2024-09-20 | 78 | 2 | 11 | Actual |
| 18565 | 429.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 26623 | 17.78 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 38739 | 424.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 18062 | 296.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 18274 | 80.55 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 16862 | 36.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 26530 | 18.84 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 3456 | 101.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 5234 | 100.00 | 2022-08-22 | 78 | 6 | 6 | Budget |
| 15141 | 181.39 | 2023-05-22 | 78 | 2 | 8 | Actual |
Generated 2025-05-22 01:12:42.407 UTC