[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 604 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1293 | 29.00 | 2022-05-24 | 78 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 5313 | 207.00 | 2022-08-24 | 78 | 1 | 7 | Actual |
| 28017 | 278.00 | 2024-06-23 | 78 | 6 | 3 | Actual |
| 11632 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 3067 | 280.00 | 2022-06-24 | 78 | 1 | 7 | Budget |
| 1872 | 107.00 | 2022-05-24 | 78 | 6 | 6 | Actual |
| 25550 | 10.33 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 13815 | 116.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 6300 | 66.00 | 2022-09-23 | 78 | 5 | 6 | Actual |
| 28840 | 127.36 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 32546 | 251.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 6156 | 70.00 | 2022-09-23 | 78 | 2 | 6 | Budget |
| 15884 | 78.00 | 2023-06-24 | 78 | 4 | 6 | Actual |
| 9009 | 145.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 1292 | 40.00 | 2022-05-24 | 78 | 7 | 3 | Budget |
Generated 2025-05-23 18:25:17.785 UTC