[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 426 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22544 | 19.91 | 2023-12-19 | 78 | 6 | 12 | Actual |
| 13311 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 20658 | 247.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 7231 | 200.00 | 2022-10-21 | 78 | 1 | 6 | Budget |
| 167 | 39.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
| 6438 | 200.00 | 2022-09-20 | 78 | 1 | 7 | Budget |
| 1401 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 21984 | 128.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
| 38649 | 85.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 28697 | 206.08 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 25080 | 111.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 9147 | 40.00 | 2022-12-19 | 78 | 7 | 3 | Budget |
| 29638 | 438.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 29522 | 102.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 11855 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 18685 | 241.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
Generated 2025-05-20 18:33:29.305 UTC