[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 113 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25172 | 248.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 6300 | 66.00 | 2022-09-19 | 78 | 5 | 6 | Actual |
| 6500 | 202.00 | 2022-09-19 | 78 | 6 | 7 | Actual |
| 15055 | 264.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 3861 | 153.00 | 2022-07-20 | 78 | 1 | 6 | Actual |
| 30799 | 316.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 28960 | 193.32 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 13311 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 7619 | 220.00 | 2022-10-20 | 78 | 6 | 7 | Actual |
| 18508 | 18.84 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 16441 | 7.14 | 2023-06-20 | 78 | 2 | 12 | Actual |
| 20566 | 18.84 | 2023-10-20 | 78 | 6 | 12 | Actual |
| 4654 | 50.00 | 2022-08-20 | 78 | 7 | 3 | Budget |
| 6253 | 129.00 | 2022-09-19 | 78 | 4 | 6 | Actual |
Generated 2025-05-19 17:07:50.508 UTC