[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 732 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27774 | 52.89 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 8352 | 200.00 | 2022-11-24 | 78 | 1 | 6 | Budget |
| 3130 | 200.00 | 2022-06-24 | 78 | 6 | 7 | Budget |
| 33791 | 304.00 | 2024-11-23 | 78 | 6 | 4 | Actual |
| 640 | 100.00 | 2022-04-23 | 78 | 4 | 6 | Budget |
| 29793 | 299.57 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 12509 | 60.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-05-24 | 78 | 7 | 3 | Budget |
| 827 | 280.00 | 2022-04-23 | 78 | 1 | 7 | Budget |
| 32724 | 330.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 11902 | 80.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 32817 | 153.00 | 2024-10-23 | 78 | 1 | 6 | Actual |
| 37241 | 330.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 11164 | 185.93 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 9255 | 222.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 14553 | 285.00 | 2023-05-24 | 78 | 6 | 3 | Actual |
Generated 2025-05-23 03:30:51.511 UTC