[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 442 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5888 | 200.00 | 2022-10-20 | 78 | 6 | 4 | Budget |
| 11902 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 18005 | 106.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 21660 | 267.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 27746 | 169.91 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 3645 | 200.00 | 2022-08-20 | 78 | 6 | 4 | Budget |
| 11855 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 19506 | 8.21 | 2023-10-20 | 78 | 2 | 12 | Actual |
| 21536 | 12.46 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 12229 | 129.87 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 37334 | 299.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 1340 | 280.00 | 2022-06-20 | 78 | 1 | 4 | Budget |
| 12430 | 90.00 | 2023-04-20 | 78 | 6 | 3 | Budget |
| 27774 | 52.89 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 24260 | 270.78 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-06-19 | 78 | 6 | 12 | Actual |
Generated 2025-06-19 06:45:39.702 UTC