[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 93 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17354 | 27.36 | 2023-08-17 | 78 | 5 | 11 | Actual |
| 8274 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 18356 | 50.76 | 2023-09-17 | 78 | 4 | 11 | Actual |
| 18925 | 115.00 | 2023-10-17 | 78 | 3 | 6 | Actual |
| 5829 | 280.00 | 2022-10-17 | 78 | 1 | 4 | Budget |
| 20038 | 91.00 | 2023-11-17 | 78 | 6 | 6 | Actual |
| 36560 | 257.15 | 2025-02-15 | 78 | 2 | 8 | Actual |
| 9797 | 280.00 | 2023-01-15 | 78 | 1 | 7 | Budget |
| 24318 | 74.16 | 2024-03-16 | 78 | 1 | 11 | Actual |
| 3315 | 193.51 | 2022-07-18 | 78 | 6 | 8 | Actual |
| 9470 | 200.00 | 2023-01-15 | 78 | 1 | 6 | Budget |
| 11961 | 100.00 | 2023-03-17 | 78 | 6 | 6 | Budget |
| 31924 | 328.00 | 2024-10-16 | 78 | 6 | 7 | Actual |
| 5501 | 201.08 | 2022-09-17 | 78 | 2 | 8 | Actual |
| 5176 | 80.00 | 2022-09-17 | 78 | 5 | 6 | Budget |
| 37801 | 170.98 | 2025-03-17 | 78 | 1 | 11 | Actual |
Generated 2025-06-16 20:31:42.531 UTC