[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 538 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10046 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 12509 | 60.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 356 | 210.00 | 2022-04-19 | 78 | 1 | 5 | Actual |
| 15858 | 125.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 21444 | 17.78 | 2023-11-20 | 78 | 5 | 11 | Actual |
| 7481 | 100.00 | 2022-10-20 | 78 | 6 | 6 | Budget |
| 6767 | 172.00 | 2022-10-20 | 78 | 1 | 3 | Actual |
| 18417 | 61.40 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 166 | 40.00 | 2022-04-19 | 78 | 7 | 3 | Budget |
| 29638 | 438.00 | 2024-07-19 | 78 | 1 | 7 | Actual |
| 34612 | 231.61 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 36997 | 225.82 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 12102 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 29522 | 102.00 | 2024-07-19 | 78 | 4 | 6 | Actual |
| 30204 | 197.75 | 2024-07-19 | 78 | 6 | 13 | Actual |
| 13896 | 87.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
Generated 2025-05-19 14:46:20.221 UTC