[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 204 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8930 | 137.45 | 2022-12-17 | 78 | 6 | 8 | Actual |
| 12039 | 218.00 | 2023-03-16 | 78 | 1 | 7 | Actual |
| 4655 | 54.00 | 2022-09-16 | 78 | 7 | 3 | Actual |
| 16414 | 12.46 | 2023-07-17 | 78 | 1 | 12 | Actual |
| 24546 | 3.95 | 2024-03-15 | 78 | 2 | 12 | Actual |
| 38980 | 92.25 | 2025-04-16 | 78 | 2 | 11 | Actual |
| 29348 | 315.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 5562 | 178.36 | 2022-09-16 | 78 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-05-16 | 78 | 2 | 8 | Budget |
| 2416 | 40.00 | 2022-07-17 | 78 | 7 | 3 | Budget |
| 12982 | 100.00 | 2023-04-16 | 78 | 4 | 6 | Budget |
| 10683 | 200.00 | 2023-02-14 | 78 | 3 | 6 | Budget |
| 35289 | 412.00 | 2025-01-14 | 78 | 1 | 7 | Actual |
| 20307 | 102.89 | 2023-11-16 | 78 | 1 | 11 | Actual |
Generated 2025-06-15 20:19:52.889 UTC