[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 904 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12838 | 100.00 | 2023-04-16 | 78 | 1 | 6 | Budget |
| 31693 | 141.00 | 2024-10-15 | 78 | 1 | 6 | Actual |
| 25405 | 43.31 | 2024-04-15 | 78 | 3 | 11 | Actual |
| 30885 | 251.09 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 10837 | 131.00 | 2023-02-14 | 78 | 6 | 6 | Actual |
| 15407 | 10.33 | 2023-06-16 | 78 | 1 | 12 | Actual |
| 11569 | 200.00 | 2023-03-16 | 78 | 1 | 5 | Budget |
| 6029 | 192.00 | 2022-10-16 | 78 | 6 | 5 | Actual |
| 4051 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Budget |
| 24995 | 127.00 | 2024-04-15 | 78 | 3 | 6 | Actual |
| 21956 | 41.00 | 2024-01-14 | 78 | 2 | 6 | Actual |
| 3582 | 280.00 | 2022-08-16 | 78 | 1 | 4 | Budget |
| 26061 | 104.00 | 2024-05-15 | 78 | 3 | 6 | Actual |
| 7807 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 26657 | 17.78 | 2024-05-15 | 78 | 6 | 12 | Actual |
| 21035 | 70.00 | 2023-12-17 | 78 | 5 | 6 | Actual |
Generated 2025-06-15 12:56:15.338 UTC