[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 168 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15349 | 91.19 | 2023-06-15 | 78 | 6 | 11 | Actual |
| 12557 | 280.00 | 2023-04-15 | 78 | 1 | 4 | Budget |
| 1341 | 277.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
| 16155 | 269.27 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 24519 | 11.40 | 2024-03-14 | 78 | 1 | 12 | Actual |
| 23966 | 127.00 | 2024-03-14 | 78 | 3 | 6 | Actual |
| 11102 | 100.00 | 2023-02-13 | 78 | 2 | 8 | Budget |
| 3782 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 22961 | 128.00 | 2024-02-13 | 78 | 3 | 6 | Actual |
| 37473 | 108.00 | 2025-03-15 | 78 | 4 | 6 | Actual |
| 2090 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 29933 | 123.10 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 38391 | 284.00 | 2025-04-15 | 78 | 6 | 4 | Actual |
| 3860 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
Generated 2025-06-14 04:34:06.778 UTC