[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1053 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8602 | 100.00 | 2022-12-20 | 78 | 6 | 6 | Budget |
| 34492 | 186.93 | 2024-12-19 | 78 | 6 | 11 | Actual |
| 36382 | 114.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 10975 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 8930 | 137.45 | 2022-12-20 | 78 | 6 | 8 | Actual |
| 1717 | 200.00 | 2022-06-19 | 78 | 3 | 6 | Budget |
| 30509 | 266.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 4843 | 200.00 | 2022-09-19 | 78 | 1 | 5 | Budget |
| 593 | 200.00 | 2022-05-19 | 78 | 3 | 6 | Budget |
| 19221 | 198.05 | 2023-10-19 | 78 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 6626 | 100.00 | 2022-10-19 | 78 | 2 | 8 | Budget |
| 13539 | 289.00 | 2023-05-19 | 78 | 6 | 3 | Actual |
| 969 | 325.33 | 2022-05-19 | 78 | 1 | 8 | Actual |
Generated 2025-06-18 23:19:39.730 UTC