[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1025 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33308 | 91.19 | 2024-11-18 | 78 | 4 | 11 | Actual |
| 32872 | 157.00 | 2024-11-18 | 78 | 3 | 6 | Actual |
| 30885 | 251.09 | 2024-09-18 | 78 | 2 | 8 | Actual |
| 21569 | 16.72 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 8929 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
| 19898 | 104.00 | 2023-11-19 | 78 | 1 | 6 | Actual |
| 3257 | 152.60 | 2022-07-20 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-05-19 | 78 | 5 | 6 | Actual |
| 6252 | 100.00 | 2022-10-19 | 78 | 4 | 6 | Budget |
| 19101 | 278.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 26033 | 27.00 | 2024-05-18 | 78 | 2 | 6 | Actual |
| 36184 | 254.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 9614 | 100.00 | 2023-01-17 | 78 | 4 | 6 | Budget |
| 8743 | 200.00 | 2022-12-20 | 78 | 6 | 7 | Budget |
Generated 2025-06-18 08:08:36.481 UTC