[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 204 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13231 | 200.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
| 36594 | 275.33 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 30172 | 225.82 | 2024-08-16 | 78 | 2 | 13 | Actual |
| 13359 | 100.00 | 2023-04-17 | 78 | 2 | 8 | Budget |
| 10370 | 200.00 | 2023-02-15 | 78 | 6 | 4 | Budget |
| 15349 | 91.19 | 2023-06-17 | 78 | 6 | 11 | Actual |
| 7422 | 60.00 | 2022-11-17 | 78 | 5 | 6 | Budget |
| 8352 | 200.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 5888 | 200.00 | 2022-10-17 | 78 | 6 | 4 | Budget |
| 12838 | 100.00 | 2023-04-17 | 78 | 1 | 6 | Budget |
| 24789 | 132.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 10125 | 200.00 | 2023-02-15 | 78 | 1 | 3 | Budget |
| 18925 | 115.00 | 2023-10-17 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-08-16 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-16 | 78 | 2 | 8 | Actual |
Generated 2025-06-16 09:04:41.366 UTC