[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 74 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20038 | 91.00 | 2023-10-19 | 78 | 6 | 6 | Actual |
| 11302 | 90.00 | 2023-02-16 | 78 | 6 | 3 | Budget |
| 3457 | 90.00 | 2022-07-19 | 78 | 6 | 3 | Budget |
| 18977 | 52.00 | 2023-09-18 | 78 | 5 | 6 | Actual |
| 1215 | 100.00 | 2022-05-19 | 78 | 6 | 3 | Budget |
| 8352 | 200.00 | 2022-11-19 | 78 | 1 | 6 | Budget |
| 15113 | 442.00 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 31507 | 488.00 | 2024-09-17 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-04-17 | 78 | 1 | 12 | Actual |
| 3535 | 53.00 | 2022-07-19 | 78 | 7 | 3 | Actual |
| 17187 | 220.78 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 21871 | 155.00 | 2023-12-17 | 78 | 6 | 5 | Actual |
| 12698 | 200.00 | 2023-03-19 | 78 | 1 | 5 | Budget |
| 12759 | 200.00 | 2023-03-19 | 78 | 6 | 5 | Budget |
| 27487 | 252.60 | 2024-05-18 | 78 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-03-19 | 78 | 1 | 8 | Actual |
Generated 2025-05-18 04:40:03.144 UTC