[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 539 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5561 | 100.00 | 2022-08-24 | 78 | 6 | 8 | Budget |
| 10683 | 200.00 | 2023-01-22 | 78 | 3 | 6 | Budget |
| 17866 | 125.00 | 2023-08-24 | 78 | 1 | 6 | Actual |
| 2659 | 224.00 | 2022-06-24 | 78 | 6 | 5 | Actual |
| 2835 | 200.00 | 2022-06-24 | 78 | 3 | 6 | Budget |
| 16035 | 265.00 | 2023-06-24 | 78 | 6 | 7 | Actual |
| 8024 | 42.00 | 2022-11-24 | 78 | 7 | 3 | Actual |
| 13359 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 4703 | 303.00 | 2022-08-24 | 78 | 1 | 4 | Actual |
| 21536 | 12.46 | 2023-11-24 | 78 | 1 | 12 | Actual |
| 33462 | 216.72 | 2024-10-23 | 78 | 6 | 12 | Actual |
| 7375 | 100.00 | 2022-10-24 | 78 | 4 | 6 | Budget |
| 26503 | 58.21 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 8930 | 137.45 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 26449 | 53.95 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 25550 | 10.33 | 2024-03-23 | 78 | 1 | 12 | Actual |
Generated 2025-05-23 07:08:40.819 UTC