[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 480 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1076 | 100.00 | 2022-04-19 | 78 | 6 | 8 | Budget |
| 17773 | 171.00 | 2023-08-20 | 78 | 1 | 5 | Actual |
| 5234 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
| 7480 | 105.00 | 2022-10-20 | 78 | 6 | 6 | Actual |
| 31600 | 343.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 36029 | 87.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-04-19 | 78 | 6 | 3 | Actual |
| 1873 | 100.00 | 2022-05-20 | 78 | 6 | 6 | Budget |
| 3582 | 280.00 | 2022-07-20 | 78 | 1 | 4 | Budget |
| 20450 | 61.40 | 2023-10-20 | 78 | 6 | 11 | Actual |
| 21157 | 213.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 30416 | 344.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 28519 | 289.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 11632 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 8743 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 14431 | 7.14 | 2023-04-19 | 78 | 2 | 12 | Actual |
Generated 2025-05-19 17:05:41.858 UTC