[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 63 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22721 | 228.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 11570 | 226.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 24373 | 47.57 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 28368 | 103.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 35092 | 127.00 | 2024-12-19 | 78 | 1 | 6 | Actual |
| 888 | 200.00 | 2022-04-20 | 78 | 6 | 7 | Budget |
| 27865 | 111.78 | 2024-05-20 | 78 | 1 | 13 | Actual |
| 10371 | 163.00 | 2023-01-19 | 78 | 6 | 4 | Actual |
| 14638 | 226.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 7279 | 80.00 | 2022-10-21 | 78 | 2 | 6 | Budget |
| 36793 | 127.36 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 3534 | 50.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 33636 | 401.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 640 | 100.00 | 2022-04-20 | 78 | 4 | 6 | Budget |
| 14519 | 358.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
Generated 2025-05-20 21:52:42.752 UTC