[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 240 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13720 | 224.00 | 2023-04-25 | 78 | 1 | 5 | Actual |
| 28342 | 166.00 | 2024-06-25 | 78 | 3 | 6 | Actual |
| 13660 | 174.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 26867 | 299.00 | 2024-05-25 | 78 | 6 | 3 | Actual |
| 16684 | 151.00 | 2023-07-26 | 78 | 6 | 4 | Actual |
| 2930 | 74.00 | 2022-06-26 | 78 | 5 | 6 | Actual |
| 28926 | 44.38 | 2024-06-25 | 78 | 2 | 12 | Actual |
| 17388 | 93.31 | 2023-07-26 | 78 | 6 | 11 | Actual |
| 1873 | 100.00 | 2022-05-26 | 78 | 6 | 6 | Budget |
| 11490 | 200.00 | 2023-02-23 | 78 | 6 | 4 | Budget |
| 36652 | 225.23 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 15407 | 10.33 | 2023-05-26 | 78 | 1 | 12 | Actual |
| 26061 | 104.00 | 2024-04-24 | 78 | 3 | 6 | Actual |
| 6766 | 100.00 | 2022-10-26 | 78 | 1 | 3 | Budget |
Generated 2025-05-25 19:29:13.950 UTC