[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 644 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15113 | 442.00 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 5702 | 90.00 | 2022-03-17 | 78 | 6 | 3 | Budget |
| 4843 | 200.00 | 2022-02-15 | 78 | 1 | 5 | Budget |
| 38356 | 493.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
| 1621 | 136.00 | 2021-11-15 | 78 | 1 | 6 | Actual |
| 37334 | 299.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 4516 | 200.00 | 2022-02-15 | 78 | 1 | 3 | Budget |
| 38774 | 292.00 | 2024-09-15 | 78 | 6 | 7 | Actual |
| 6627 | 172.30 | 2022-03-17 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
| 21363 | 45.44 | 2023-05-18 | 78 | 2 | 11 | Actual |
| 3315 | 193.51 | 2021-12-16 | 78 | 6 | 8 | Actual |
| 18417 | 61.40 | 2023-02-15 | 78 | 6 | 11 | Actual |
| 7807 | 100.00 | 2022-04-17 | 78 | 6 | 8 | Budget |
| 35173 | 92.00 | 2024-06-15 | 78 | 4 | 6 | Actual |
| 32631 | 503.00 | 2024-04-16 | 78 | 1 | 4 | Actual |
Generated 2024-11-14 18:07:48.460 UTC