[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 766 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6826 | 100.00 | 2022-10-26 | 78 | 6 | 3 | Budget |
| 32044 | 314.72 | 2024-09-24 | 78 | 6 | 8 | Actual |
| 32844 | 43.00 | 2024-10-25 | 78 | 2 | 6 | Actual |
| 14904 | 74.00 | 2023-05-26 | 78 | 4 | 6 | Actual |
| 5968 | 200.00 | 2022-09-25 | 78 | 1 | 5 | Budget |
| 22219 | 357.15 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 28102 | 503.00 | 2024-06-25 | 78 | 1 | 4 | Actual |
| 26952 | 455.00 | 2024-05-25 | 78 | 1 | 4 | Actual |
| 23316 | 77.36 | 2024-01-24 | 78 | 1 | 11 | Actual |
| 20249 | 260.18 | 2023-10-26 | 78 | 6 | 8 | Actual |
| 15830 | 28.00 | 2023-06-26 | 78 | 2 | 6 | Actual |
| 30509 | 266.00 | 2024-08-25 | 78 | 6 | 5 | Actual |
| 166 | 40.00 | 2022-04-25 | 78 | 7 | 3 | Budget |
| 2602 | 224.00 | 2022-06-26 | 78 | 1 | 5 | Actual |
| 12698 | 200.00 | 2023-03-26 | 78 | 1 | 5 | Budget |
| 30764 | 394.00 | 2024-08-25 | 78 | 1 | 7 | Actual |
Generated 2025-05-25 09:31:52.147 UTC