[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 279 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24400 | 66.72 | 2024-02-12 | 78 | 4 | 11 | Actual |
| 8132 | 199.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2024-06-14 | 78 | 1 | 11 | Actual |
| 22756 | 150.00 | 2024-01-13 | 78 | 6 | 4 | Actual |
| 17245 | 83.74 | 2023-07-15 | 78 | 1 | 11 | Actual |
| 30296 | 274.00 | 2024-08-14 | 78 | 6 | 3 | Actual |
| 29759 | 270.78 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 11710 | 100.00 | 2023-02-12 | 78 | 1 | 6 | Budget |
| 30919 | 345.03 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 18870 | 95.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 16213 | 99.70 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 14313 | 47.57 | 2023-04-14 | 78 | 4 | 11 | Actual |
| 7747 | 100.00 | 2022-10-15 | 78 | 2 | 8 | Budget |
| 7480 | 105.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
Generated 2025-05-14 18:09:57.509 UTC