[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 222 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10371 | 163.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 5561 | 100.00 | 2022-09-20 | 78 | 6 | 8 | Budget |
| 9470 | 200.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 21871 | 155.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 23344 | 53.95 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 22693 | 111.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 35848 | 210.03 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 6766 | 100.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 38001 | 112.46 | 2025-03-20 | 78 | 1 | 12 | Actual |
| 37532 | 132.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 496 | 100.00 | 2022-05-20 | 78 | 1 | 6 | Budget |
| 32454 | 183.71 | 2024-10-19 | 78 | 6 | 13 | Actual |
| 13232 | 200.00 | 2023-04-20 | 78 | 6 | 7 | Budget |
| 31093 | 153.95 | 2024-09-19 | 78 | 6 | 11 | Actual |
Generated 2025-06-19 14:41:15.189 UTC