[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 548 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8602 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 275 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 32898 | 106.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 15440 | 18.84 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 33791 | 304.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 12040 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 5780 | 54.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
| 18062 | 296.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 8449 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 2660 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 39034 | 146.51 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 10975 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 2278 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 29018 | 160.90 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 21984 | 128.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 30474 | 321.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
Generated 2025-06-21 08:44:05.518 UTC