[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 215 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37856 | 140.12 | 2025-03-20 | 78 | 3 | 11 | Actual |
| 5374 | 165.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
| 9391 | 205.00 | 2023-01-18 | 78 | 6 | 5 | Actual |
| 167 | 39.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 28074 | 110.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 497 | 147.00 | 2022-05-20 | 78 | 1 | 6 | Actual |
| 22511 | 7.14 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 12556 | 282.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 3534 | 50.00 | 2022-08-20 | 78 | 7 | 3 | Budget |
| 24546 | 3.95 | 2024-03-19 | 78 | 2 | 12 | Actual |
| 2464 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 5968 | 200.00 | 2022-10-20 | 78 | 1 | 5 | Budget |
| 35763 | 245.44 | 2025-01-18 | 78 | 6 | 12 | Actual |
| 39061 | 24.16 | 2025-04-20 | 78 | 5 | 11 | Actual |
Generated 2025-06-19 13:13:15.940 UTC