[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 386 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27627 | 122.04 | 2024-06-16 | 78 | 4 | 11 | Actual |
| 4191 | 200.00 | 2022-08-17 | 78 | 1 | 7 | Budget |
| 39095 | 166.72 | 2025-04-17 | 78 | 6 | 11 | Actual |
| 968 | 200.00 | 2022-05-17 | 78 | 1 | 8 | Budget |
| 23258 | 198.05 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 15943 | 91.00 | 2023-07-18 | 78 | 6 | 6 | Actual |
| 4379 | 217.75 | 2022-08-17 | 78 | 2 | 8 | Actual |
| 28368 | 103.00 | 2024-07-17 | 78 | 4 | 6 | Actual |
| 36560 | 257.15 | 2025-02-15 | 78 | 2 | 8 | Actual |
| 12982 | 100.00 | 2023-04-17 | 78 | 4 | 6 | Budget |
| 19594 | 388.00 | 2023-11-17 | 78 | 1 | 3 | Actual |
| 28074 | 110.00 | 2024-07-17 | 78 | 7 | 3 | Actual |
| 2523 | 200.00 | 2022-07-18 | 78 | 6 | 4 | Budget |
| 5313 | 207.00 | 2022-09-17 | 78 | 1 | 7 | Actual |
| 166 | 40.00 | 2022-05-17 | 78 | 7 | 3 | Budget |
| 6157 | 69.00 | 2022-10-17 | 78 | 2 | 6 | Actual |
Generated 2025-06-16 09:37:44.605 UTC