[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 59 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15175 | 205.63 | 2023-12-18 | 78 | 6 | 8 | Actual |
| 8743 | 200.00 | 2023-06-20 | 78 | 6 | 7 | Budget |
| 6437 | 280.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 35119 | 55.00 | 2025-07-18 | 78 | 2 | 6 | Actual |
| 21065 | 106.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 8024 | 42.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 14259 | 26.29 | 2023-11-17 | 78 | 2 | 11 | Actual |
| 275 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
| 5176 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 17596 | 285.00 | 2024-03-19 | 78 | 6 | 3 | Actual |
| 25432 | 45.44 | 2024-10-17 | 78 | 4 | 11 | Actual |
| 10125 | 200.00 | 2023-08-18 | 78 | 1 | 3 | Budget |
| 17388 | 93.31 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 1214 | 113.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 2138 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 18685 | 241.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
Generated 2025-12-17 18:57:28.101 UTC