[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 684 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11710 | 100.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 5561 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 11902 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 12886 | 55.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 34578 | 57.14 | 2024-11-24 | 78 | 2 | 12 | Actual |
| 22601 | 392.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
| 4984 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 37883 | 142.25 | 2025-02-22 | 78 | 4 | 11 | Actual |
| 6905 | 40.00 | 2022-10-25 | 78 | 7 | 3 | Budget |
| 8133 | 200.00 | 2022-11-25 | 78 | 6 | 4 | Budget |
| 3909 | 80.00 | 2022-07-25 | 78 | 2 | 6 | Actual |
| 32102 | 186.93 | 2024-09-23 | 78 | 1 | 11 | Actual |
| 29879 | 60.33 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 32924 | 62.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 16742 | 216.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
Generated 2025-05-24 07:58:59.492 UTC