[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 742 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13504 | 389.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 16777 | 204.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 11243 | 173.00 | 2023-03-05 | 78 | 1 | 3 | Actual |
| 34048 | 78.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 5129 | 83.00 | 2022-09-05 | 78 | 4 | 6 | Actual |
| 6438 | 200.00 | 2022-10-05 | 78 | 1 | 7 | Budget |
| 21417 | 66.72 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 28314 | 43.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 15497 | 426.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
| 18719 | 158.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 2278 | 200.00 | 2022-07-06 | 78 | 1 | 3 | Budget |
| 1156 | 200.00 | 2022-06-05 | 78 | 1 | 3 | Budget |
| 3908 | 70.00 | 2022-08-05 | 78 | 2 | 6 | Budget |
| 33671 | 263.00 | 2024-12-05 | 78 | 6 | 3 | Actual |
| 34999 | 358.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 19506 | 8.21 | 2023-10-05 | 78 | 2 | 12 | Actual |
Generated 2025-06-05 00:46:05.398 UTC