[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 251 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38774 | 292.00 | 2025-04-19 | 78 | 6 | 7 | Actual |
| 9194 | 280.00 | 2023-01-17 | 78 | 1 | 4 | Budget |
| 5888 | 200.00 | 2022-10-19 | 78 | 6 | 4 | Budget |
| 5500 | 100.00 | 2022-09-19 | 78 | 2 | 8 | Budget |
| 3723 | 200.00 | 2022-08-19 | 78 | 1 | 5 | Budget |
| 7946 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 27545 | 203.95 | 2024-06-18 | 78 | 1 | 11 | Actual |
| 11428 | 280.00 | 2023-03-19 | 78 | 1 | 4 | Budget |
| 20623 | 398.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 34172 | 279.00 | 2024-12-19 | 78 | 6 | 7 | Actual |
| 36707 | 111.40 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 6438 | 200.00 | 2022-10-19 | 78 | 1 | 7 | Budget |
| 28394 | 82.00 | 2024-07-19 | 78 | 5 | 6 | Actual |
| 16742 | 216.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
Generated 2025-06-18 05:09:08.540 UTC