[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 361 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6206 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 38179 | 308.28 | 2025-02-18 | 78 | 6 | 13 | Actual |
| 3316 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 17067 | 208.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 4702 | 280.00 | 2022-08-21 | 78 | 1 | 4 | Budget |
| 18565 | 429.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 593 | 200.00 | 2022-04-20 | 78 | 3 | 6 | Budget |
| 22544 | 19.91 | 2023-12-19 | 78 | 6 | 12 | Actual |
| 3724 | 194.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 30707 | 109.00 | 2024-08-20 | 78 | 6 | 6 | Actual |
| 20743 | 247.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 37943 | 152.89 | 2025-02-18 | 78 | 6 | 11 | Actual |
| 17947 | 69.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2022-09-20 | 78 | 2 | 8 | Budget |
| 12180 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
| 33671 | 263.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
Generated 2025-05-20 08:07:20.754 UTC