[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 44 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7278 | 79.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 11569 | 200.00 | 2023-09-17 | 78 | 1 | 5 | Budget |
| 27892 | 287.22 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 33308 | 91.19 | 2025-05-19 | 78 | 4 | 11 | Actual |
| 6953 | 278.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 8449 | 200.00 | 2023-06-20 | 78 | 3 | 6 | Budget |
| 30977 | 190.12 | 2025-03-19 | 78 | 1 | 11 | Actual |
| 7328 | 200.00 | 2023-05-20 | 78 | 3 | 6 | Budget |
| 21779 | 131.00 | 2024-07-17 | 78 | 6 | 4 | Actual |
| 20335 | 34.80 | 2024-05-19 | 78 | 2 | 11 | Actual |
| 20095 | 292.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 18977 | 52.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 12102 | 200.00 | 2023-09-17 | 78 | 6 | 7 | Budget |
| 24789 | 132.00 | 2024-10-17 | 78 | 6 | 4 | Actual |
| 8602 | 100.00 | 2023-06-20 | 78 | 6 | 6 | Budget |
Generated 2025-12-18 01:38:15.724 UTC