[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 627 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10370 | 200.00 | 2023-02-18 | 78 | 6 | 4 | Budget |
| 29290 | 279.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 545 | 61.00 | 2022-05-20 | 78 | 2 | 6 | Actual |
| 86 | 113.00 | 2022-05-20 | 78 | 6 | 3 | Actual |
| 34080 | 110.00 | 2024-12-20 | 78 | 6 | 6 | Actual |
| 828 | 227.00 | 2022-05-20 | 78 | 1 | 7 | Actual |
| 2660 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 26952 | 455.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2022-10-20 | 78 | 1 | 8 | Budget |
| 5641 | 200.00 | 2022-10-20 | 78 | 1 | 3 | Budget |
| 10371 | 163.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 21065 | 106.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 33254 | 90.12 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 10124 | 144.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 6766 | 100.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 8871 | 172.30 | 2022-12-21 | 78 | 2 | 8 | Actual |
Generated 2025-06-19 11:11:08.014 UTC