[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 151 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16414 | 12.46 | 2023-06-18 | 78 | 1 | 12 | Actual |
| 21215 | 446.54 | 2023-11-18 | 78 | 1 | 8 | Actual |
| 12838 | 100.00 | 2023-03-18 | 78 | 1 | 6 | Budget |
| 1479 | 200.00 | 2022-05-18 | 78 | 1 | 5 | Budget |
| 2339 | 100.00 | 2022-06-18 | 78 | 6 | 3 | Budget |
| 20778 | 171.00 | 2023-11-18 | 78 | 6 | 4 | Actual |
| 20450 | 61.40 | 2023-10-18 | 78 | 6 | 11 | Actual |
| 32211 | 51.82 | 2024-09-16 | 78 | 5 | 11 | Actual |
| 9567 | 168.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 12181 | 308.66 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 34291 | 258.66 | 2024-11-17 | 78 | 6 | 8 | Actual |
| 11242 | 200.00 | 2023-02-15 | 78 | 1 | 3 | Budget |
| 3534 | 50.00 | 2022-07-18 | 78 | 7 | 3 | Budget |
| 32244 | 128.42 | 2024-09-16 | 78 | 6 | 11 | Actual |
Generated 2025-05-17 18:32:40.872 UTC