[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 855 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11854 | 105.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 8352 | 200.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 3457 | 90.00 | 2022-08-17 | 78 | 6 | 3 | Budget |
| 37883 | 142.25 | 2025-03-17 | 78 | 4 | 11 | Actual |
| 11163 | 100.00 | 2023-02-15 | 78 | 6 | 8 | Budget |
| 11632 | 200.00 | 2023-03-17 | 78 | 6 | 5 | Budget |
| 11808 | 168.00 | 2023-03-17 | 78 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-03-16 | 78 | 4 | 6 | Actual |
| 2786 | 50.00 | 2022-07-18 | 78 | 2 | 6 | Budget |
| 32546 | 251.00 | 2024-11-16 | 78 | 6 | 3 | Actual |
| 24519 | 11.40 | 2024-03-16 | 78 | 1 | 12 | Actual |
| 37532 | 132.00 | 2025-03-17 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2023-10-17 | 78 | 1 | 7 | Actual |
| 8681 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 33462 | 216.72 | 2024-11-16 | 78 | 6 | 12 | Actual |
| 38597 | 163.00 | 2025-04-17 | 78 | 3 | 6 | Actual |
Generated 2025-06-16 21:30:23.030 UTC