[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 120 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16414 | 12.46 | 2023-07-17 | 78 | 1 | 12 | Actual |
| 23316 | 77.36 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 16742 | 216.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 18383 | 15.65 | 2023-09-16 | 78 | 5 | 11 | Actual |
| 25550 | 10.33 | 2024-04-15 | 78 | 1 | 12 | Actual |
| 14672 | 147.00 | 2023-06-16 | 78 | 6 | 4 | Actual |
| 3724 | 194.00 | 2022-08-16 | 78 | 1 | 5 | Actual |
| 28519 | 289.00 | 2024-07-16 | 78 | 6 | 7 | Actual |
| 32130 | 101.82 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 29673 | 314.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 16916 | 83.00 | 2023-08-16 | 78 | 4 | 6 | Actual |
| 8073 | 280.00 | 2022-12-17 | 78 | 1 | 4 | Budget |
| 2835 | 200.00 | 2022-07-17 | 78 | 3 | 6 | Budget |
| 9614 | 100.00 | 2023-01-14 | 78 | 4 | 6 | Budget |
Generated 2025-06-15 05:29:35.890 UTC