[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 804 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25788 | 85.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 5175 | 80.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
| 5703 | 97.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 9857 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 14313 | 47.57 | 2023-04-22 | 78 | 4 | 11 | Actual |
| 21745 | 233.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 12228 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 12983 | 128.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 10634 | 60.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 16862 | 36.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 17973 | 46.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 8449 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 25021 | 75.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 827 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
| 13955 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 26240 | 306.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
Generated 2025-05-22 11:14:58.001 UTC