[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 282 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38980 | 92.25 | 2025-04-18 | 78 | 2 | 11 | Actual |
| 7328 | 200.00 | 2022-11-18 | 78 | 3 | 6 | Budget |
| 7807 | 100.00 | 2022-11-18 | 78 | 6 | 8 | Budget |
| 13029 | 80.00 | 2023-04-18 | 78 | 5 | 6 | Budget |
| 16777 | 204.00 | 2023-08-18 | 78 | 6 | 5 | Actual |
| 13626 | 213.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 36057 | 501.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 24260 | 270.78 | 2024-03-17 | 78 | 6 | 8 | Actual |
| 7091 | 200.00 | 2022-11-18 | 78 | 1 | 5 | Budget |
| 39061 | 24.16 | 2025-04-18 | 78 | 5 | 11 | Actual |
| 5968 | 200.00 | 2022-10-18 | 78 | 1 | 5 | Budget |
| 32102 | 186.93 | 2024-10-17 | 78 | 1 | 11 | Actual |
| 3860 | 100.00 | 2022-08-18 | 78 | 1 | 6 | Budget |
| 28725 | 66.72 | 2024-07-18 | 78 | 2 | 11 | Actual |
| 5453 | 200.00 | 2022-09-18 | 78 | 1 | 8 | Budget |
| 26240 | 306.00 | 2024-05-17 | 78 | 6 | 7 | Actual |
Generated 2025-06-17 10:50:18.867 UTC