[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 190 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25788 | 85.00 | 2024-05-15 | 78 | 7 | 3 | Actual |
| 27654 | 66.72 | 2024-06-15 | 78 | 5 | 11 | Actual |
| 8072 | 309.00 | 2022-12-17 | 78 | 1 | 4 | Actual |
| 23344 | 53.95 | 2024-02-14 | 78 | 2 | 11 | Actual |
| 3535 | 53.00 | 2022-08-16 | 78 | 7 | 3 | Actual |
| 19594 | 388.00 | 2023-11-16 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-04-16 | 78 | 2 | 6 | Budget |
| 10263 | 40.00 | 2023-02-14 | 78 | 7 | 3 | Budget |
| 5453 | 200.00 | 2022-09-16 | 78 | 1 | 8 | Budget |
| 21390 | 68.85 | 2023-12-17 | 78 | 3 | 11 | Actual |
| 3457 | 90.00 | 2022-08-16 | 78 | 6 | 3 | Budget |
| 16268 | 48.63 | 2023-07-17 | 78 | 3 | 11 | Actual |
| 19628 | 278.00 | 2023-11-16 | 78 | 6 | 3 | Actual |
| 38391 | 284.00 | 2025-04-16 | 78 | 6 | 4 | Actual |
Generated 2025-06-15 05:04:26.873 UTC