[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 191 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2139 | 188.96 | 2022-05-16 | 78 | 2 | 8 | Actual |
| 24995 | 127.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 24400 | 66.72 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 28577 | 601.09 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 9391 | 205.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 19594 | 388.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 496 | 100.00 | 2022-04-15 | 78 | 1 | 6 | Budget |
| 12290 | 100.00 | 2023-02-13 | 78 | 6 | 8 | Budget |
| 9614 | 100.00 | 2022-12-14 | 78 | 4 | 6 | Budget |
| 35119 | 55.00 | 2024-12-14 | 78 | 2 | 6 | Actual |
| 35644 | 147.57 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 3957 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 31151 | 162.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 35530 | 100.76 | 2024-12-14 | 78 | 2 | 11 | Actual |
Generated 2025-05-15 06:52:29.282 UTC