[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 287 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32244 | 128.42 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 17187 | 220.78 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 25459 | 36.93 | 2024-03-14 | 78 | 5 | 11 | Actual |
| 34258 | 328.36 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 8353 | 165.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 5374 | 165.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 355 | 200.00 | 2022-04-14 | 78 | 1 | 5 | Budget |
| 23196 | 352.60 | 2024-01-13 | 78 | 1 | 8 | Actual |
| 27044 | 327.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 12040 | 200.00 | 2023-02-12 | 78 | 1 | 7 | Budget |
| 5314 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 6578 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 3315 | 193.51 | 2022-06-15 | 78 | 6 | 8 | Actual |
| 3958 | 149.00 | 2022-07-15 | 78 | 3 | 6 | Actual |
Generated 2025-05-14 17:33:13.285 UTC