[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 7 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21215 | 446.54 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 2338 | 92.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 24141 | 232.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 27162 | 60.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 35848 | 210.03 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 20870 | 203.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 28577 | 601.09 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 34697 | 215.29 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 22636 | 254.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 968 | 200.00 | 2022-04-21 | 78 | 1 | 8 | Budget |
| 10634 | 60.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 7013 | 200.00 | 2022-10-22 | 78 | 6 | 4 | Budget |
| 25609 | 12.46 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 687 | 70.00 | 2022-04-21 | 78 | 5 | 6 | Budget |
| 8274 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 36532 | 573.82 | 2025-01-20 | 78 | 1 | 8 | Actual |
Generated 2025-05-22 00:55:22.646 UTC