[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 298 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17504 | 18.84 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 4112 | 150.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 9068 | 100.00 | 2023-01-13 | 78 | 6 | 3 | Budget |
| 2738 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 5781 | 50.00 | 2022-10-15 | 78 | 7 | 3 | Budget |
| 20535 | 7.14 | 2023-11-15 | 78 | 2 | 12 | Actual |
| 29135 | 398.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 1016 | 100.00 | 2022-05-15 | 78 | 2 | 8 | Budget |
| 1479 | 200.00 | 2022-06-15 | 78 | 1 | 5 | Budget |
| 1811 | 70.00 | 2022-06-15 | 78 | 5 | 6 | Budget |
| 21717 | 60.00 | 2024-01-13 | 78 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-04-15 | 78 | 7 | 3 | Actual |
| 27162 | 60.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 23258 | 198.05 | 2024-02-13 | 78 | 6 | 8 | Actual |
| 19594 | 388.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-02-13 | 78 | 1 | 3 | Budget |
Generated 2025-06-14 12:30:30.755 UTC