[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 191 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26449 | 53.95 | 2024-05-08 | 78 | 2 | 11 | Actual |
| 544 | 50.00 | 2022-05-09 | 78 | 2 | 6 | Budget |
| 1215 | 100.00 | 2022-06-09 | 78 | 6 | 3 | Budget |
| 6358 | 101.00 | 2022-10-09 | 78 | 6 | 6 | Actual |
| 275 | 200.00 | 2022-05-09 | 78 | 6 | 4 | Budget |
| 23344 | 53.95 | 2024-02-07 | 78 | 2 | 11 | Actual |
| 24427 | 22.04 | 2024-03-08 | 78 | 5 | 11 | Actual |
| 7375 | 100.00 | 2022-11-09 | 78 | 4 | 6 | Budget |
| 4378 | 100.00 | 2022-08-09 | 78 | 2 | 8 | Budget |
| 22069 | 102.00 | 2024-01-07 | 78 | 6 | 6 | Actual |
| 5032 | 70.00 | 2022-09-09 | 78 | 2 | 6 | Budget |
| 21390 | 68.85 | 2023-12-10 | 78 | 3 | 11 | Actual |
| 22338 | 94.38 | 2024-01-07 | 78 | 1 | 11 | Actual |
| 29045 | 285.47 | 2024-07-09 | 78 | 2 | 13 | Actual |
Generated 2025-06-08 15:50:24.227 UTC