[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24995 | 127.00 | 2024-04-08 | 78 | 3 | 6 | Actual |
| 36439 | 446.00 | 2025-02-07 | 78 | 1 | 7 | Actual |
| 24519 | 11.40 | 2024-03-08 | 78 | 1 | 12 | Actual |
| 24018 | 74.00 | 2024-03-08 | 78 | 5 | 6 | Actual |
| 20216 | 229.87 | 2023-11-09 | 78 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-08-09 | 78 | 6 | 8 | Budget |
| 968 | 200.00 | 2022-05-09 | 78 | 1 | 8 | Budget |
| 36184 | 254.00 | 2025-02-07 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-10-09 | 78 | 6 | 5 | Budget |
| 2091 | 316.24 | 2022-06-09 | 78 | 1 | 8 | Actual |
| 2659 | 224.00 | 2022-07-10 | 78 | 6 | 5 | Actual |
| 8025 | 40.00 | 2022-12-10 | 78 | 7 | 3 | Budget |
| 31720 | 48.00 | 2024-10-08 | 78 | 2 | 6 | Actual |
| 33400 | 128.42 | 2024-11-08 | 78 | 1 | 12 | Actual |
Generated 2025-06-08 11:37:57.242 UTC