[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 81 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20778 | 171.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 3860 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 4765 | 200.00 | 2023-03-22 | 78 | 6 | 4 | Budget |
| 23425 | 28.42 | 2024-08-19 | 78 | 5 | 11 | Actual |
| 5453 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 14346 | 64.59 | 2023-11-19 | 78 | 6 | 11 | Actual |
| 39300 | 271.43 | 2025-10-20 | 78 | 2 | 13 | Actual |
| 10184 | 90.00 | 2023-08-20 | 78 | 6 | 3 | Budget |
| 33883 | 308.00 | 2025-06-21 | 78 | 6 | 5 | Actual |
| 27982 | 428.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
| 25492 | 80.55 | 2024-10-19 | 78 | 6 | 11 | Actual |
| 1156 | 200.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 3316 | 100.00 | 2023-01-20 | 78 | 6 | 8 | Budget |
| 18812 | 204.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 26113 | 53.00 | 2024-11-18 | 78 | 5 | 6 | Actual |
| 11428 | 280.00 | 2023-09-19 | 78 | 1 | 4 | Budget |
Generated 2025-12-19 15:09:54.603 UTC