[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 77 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31982 | 551.09 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 12368 | 200.00 | 2023-10-18 | 78 | 1 | 3 | Budget |
| 2416 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 30261 | 431.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 7620 | 200.00 | 2023-05-20 | 78 | 6 | 7 | Budget |
| 5703 | 97.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 14286 | 64.59 | 2023-11-17 | 78 | 3 | 11 | Actual |
| 3068 | 274.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 34291 | 258.66 | 2025-06-19 | 78 | 6 | 8 | Actual |
| 3782 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 12982 | 100.00 | 2023-10-18 | 78 | 4 | 6 | Budget |
| 18925 | 115.00 | 2024-04-18 | 78 | 3 | 6 | Actual |
| 9798 | 263.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 1952 | 232.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 28840 | 127.36 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 7746 | 154.11 | 2023-05-20 | 78 | 2 | 8 | Actual |
Generated 2025-12-17 11:27:19.558 UTC