[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 547 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17921 | 136.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 7328 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 2464 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 20778 | 171.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 26657 | 17.78 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 5828 | 316.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
| 15803 | 113.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-04-21 | 78 | 6 | 4 | Actual |
| 4985 | 131.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
| 33428 | 43.31 | 2024-11-20 | 78 | 2 | 12 | Actual |
| 10916 | 252.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 8212 | 216.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 13029 | 80.00 | 2023-04-21 | 78 | 5 | 6 | Budget |
| 6952 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 19594 | 388.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 6499 | 200.00 | 2022-10-21 | 78 | 6 | 7 | Budget |
Generated 2025-06-20 07:28:08.645 UTC