[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 310 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30053 | 48.63 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 18329 | 50.76 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 21009 | 92.00 | 2023-12-16 | 78 | 4 | 6 | Actual |
| 16268 | 48.63 | 2023-07-16 | 78 | 3 | 11 | Actual |
| 12936 | 164.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 10837 | 131.00 | 2023-02-13 | 78 | 6 | 6 | Actual |
| 9147 | 40.00 | 2023-01-13 | 78 | 7 | 3 | Budget |
| 4331 | 275.33 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 11632 | 200.00 | 2023-03-15 | 78 | 6 | 5 | Budget |
| 2464 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 32421 | 266.17 | 2024-10-14 | 78 | 2 | 13 | Actual |
| 36474 | 338.00 | 2025-02-13 | 78 | 6 | 7 | Actual |
| 19979 | 81.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 6766 | 100.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
Generated 2025-06-15 00:46:53.043 UTC