[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 353 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9195 | 290.00 | 2022-12-10 | 78 | 1 | 4 | Actual |
| 3067 | 280.00 | 2022-06-12 | 78 | 1 | 7 | Budget |
| 20983 | 132.00 | 2023-11-12 | 78 | 3 | 6 | Actual |
| 12760 | 158.00 | 2023-03-12 | 78 | 6 | 5 | Actual |
| 17893 | 42.00 | 2023-08-12 | 78 | 2 | 6 | Actual |
| 16742 | 216.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
| 27453 | 348.06 | 2024-05-11 | 78 | 2 | 8 | Actual |
| 28840 | 127.36 | 2024-06-11 | 78 | 6 | 11 | Actual |
| 5176 | 80.00 | 2022-08-12 | 78 | 5 | 6 | Budget |
| 9857 | 200.00 | 2022-12-10 | 78 | 6 | 7 | Budget |
| 20005 | 54.00 | 2023-10-12 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2023-12-10 | 78 | 3 | 11 | Actual |
| 11961 | 100.00 | 2023-02-09 | 78 | 6 | 6 | Budget |
| 2787 | 41.00 | 2022-06-12 | 78 | 2 | 6 | Actual |
Generated 2025-05-11 09:09:52.748 UTC