[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 76 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9661 | 60.00 | 2023-07-19 | 78 | 5 | 6 | Budget |
| 8602 | 100.00 | 2023-06-21 | 78 | 6 | 6 | Budget |
| 36652 | 225.23 | 2025-08-19 | 78 | 1 | 11 | Actual |
| 4191 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 87 | 100.00 | 2022-11-18 | 78 | 6 | 3 | Budget |
| 3534 | 50.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 28102 | 503.00 | 2025-01-18 | 78 | 1 | 4 | Actual |
| 18925 | 115.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 29468 | 48.00 | 2025-02-17 | 78 | 2 | 6 | Actual |
| 274 | 193.00 | 2022-11-18 | 78 | 6 | 4 | Actual |
| 34230 | 520.79 | 2025-06-20 | 78 | 1 | 8 | Actual |
| 34550 | 140.12 | 2025-06-20 | 78 | 1 | 12 | Actual |
| 17893 | 42.00 | 2024-03-20 | 78 | 2 | 6 | Actual |
| 11855 | 100.00 | 2023-09-18 | 78 | 4 | 6 | Budget |
| 6766 | 100.00 | 2023-05-21 | 78 | 1 | 3 | Budget |
| 3316 | 100.00 | 2023-01-19 | 78 | 6 | 8 | Budget |
Generated 2025-12-19 03:14:22.576 UTC