[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 394 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6578 | 200.00 | 2022-10-20 | 78 | 1 | 8 | Budget |
| 10370 | 200.00 | 2023-02-18 | 78 | 6 | 4 | Budget |
| 2091 | 316.24 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 23548 | 15.65 | 2024-02-18 | 78 | 6 | 12 | Actual |
| 15440 | 18.84 | 2023-06-20 | 78 | 6 | 12 | Actual |
| 17947 | 69.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 23992 | 90.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 32603 | 134.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 7887 | 141.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 25350 | 102.89 | 2024-04-19 | 78 | 1 | 11 | Actual |
| 1156 | 200.00 | 2022-06-20 | 78 | 1 | 3 | Budget |
| 12697 | 244.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 16213 | 99.70 | 2023-07-21 | 78 | 1 | 11 | Actual |
| 11855 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 23911 | 125.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 14672 | 147.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
Generated 2025-06-19 19:43:47.804 UTC