[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1020 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30204 | 197.75 | 2024-07-25 | 78 | 6 | 13 | Actual |
| 10263 | 40.00 | 2023-01-24 | 78 | 7 | 3 | Budget |
| 29522 | 102.00 | 2024-07-25 | 78 | 4 | 6 | Actual |
| 28697 | 206.08 | 2024-06-25 | 78 | 1 | 11 | Actual |
| 22219 | 357.15 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2023-07-26 | 78 | 6 | 12 | Actual |
| 12983 | 128.00 | 2023-03-26 | 78 | 4 | 6 | Actual |
| 28752 | 110.34 | 2024-06-25 | 78 | 3 | 11 | Actual |
| 1812 | 58.00 | 2022-05-26 | 78 | 5 | 6 | Actual |
| 35147 | 151.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 31179 | 60.33 | 2024-08-25 | 78 | 2 | 12 | Actual |
| 5829 | 280.00 | 2022-09-25 | 78 | 1 | 4 | Budget |
| 8132 | 199.00 | 2022-11-26 | 78 | 6 | 4 | Actual |
| 9568 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
Generated 2025-05-25 19:10:10.515 UTC