[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 922 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17245 | 83.74 | 2023-07-26 | 78 | 1 | 11 | Actual |
| 4844 | 229.00 | 2022-08-26 | 78 | 1 | 5 | Actual |
| 7620 | 200.00 | 2022-10-26 | 78 | 6 | 7 | Budget |
| 26205 | 383.00 | 2024-04-24 | 78 | 1 | 7 | Actual |
| 26476 | 60.33 | 2024-04-24 | 78 | 3 | 11 | Actual |
| 9614 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 17715 | 157.00 | 2023-08-26 | 78 | 6 | 4 | Actual |
| 5129 | 83.00 | 2022-08-26 | 78 | 4 | 6 | Actual |
| 3535 | 53.00 | 2022-07-26 | 78 | 7 | 3 | Actual |
| 5234 | 100.00 | 2022-08-26 | 78 | 6 | 6 | Budget |
| 25729 | 251.00 | 2024-04-24 | 78 | 6 | 3 | Actual |
| 8870 | 100.00 | 2022-11-26 | 78 | 2 | 8 | Budget |
| 18657 | 68.00 | 2023-09-25 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-01-24 | 78 | 6 | 7 | Budget |
| 641 | 104.00 | 2022-04-25 | 78 | 4 | 6 | Actual |
| 29170 | 267.00 | 2024-07-25 | 78 | 6 | 3 | Actual |
Generated 2025-05-25 18:54:18.795 UTC