[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 584 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8744 | 195.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 35382 | 520.79 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 31298 | 195.99 | 2024-09-20 | 78 | 2 | 13 | Actual |
| 888 | 200.00 | 2022-05-21 | 78 | 6 | 7 | Budget |
| 6953 | 278.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 24727 | 59.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 14171 | 208.66 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 1292 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 10046 | 100.00 | 2023-01-19 | 78 | 6 | 8 | Budget |
| 3645 | 200.00 | 2022-08-21 | 78 | 6 | 4 | Budget |
| 2836 | 173.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 7327 | 168.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 9614 | 100.00 | 2023-01-19 | 78 | 4 | 6 | Budget |
| 6499 | 200.00 | 2022-10-21 | 78 | 6 | 7 | Budget |
| 7328 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
Generated 2025-06-20 11:24:21.310 UTC