[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 343 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3209 | 340.48 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 10837 | 131.00 | 2023-01-13 | 78 | 6 | 6 | Actual |
| 1542 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 28427 | 117.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 35644 | 147.57 | 2024-12-13 | 78 | 6 | 11 | Actual |
| 6499 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Budget |
| 32421 | 266.17 | 2024-09-13 | 78 | 2 | 13 | Actual |
| 31635 | 306.00 | 2024-09-13 | 78 | 6 | 5 | Actual |
| 25258 | 217.75 | 2024-03-14 | 78 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-04-13 | 78 | 2 | 8 | Actual |
| 6029 | 192.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 15233 | 98.63 | 2023-05-15 | 78 | 1 | 11 | Actual |
| 7807 | 100.00 | 2022-10-15 | 78 | 6 | 8 | Budget |
| 5081 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
Generated 2025-05-14 14:45:51.438 UTC