[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 356 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23516 | 12.46 | 2024-01-09 | 78 | 1 | 12 | Actual |
| 6952 | 280.00 | 2022-10-11 | 78 | 1 | 4 | Budget |
| 26775 | 203.01 | 2024-04-09 | 78 | 6 | 13 | Actual |
| 22848 | 170.00 | 2024-01-09 | 78 | 6 | 5 | Actual |
| 12290 | 100.00 | 2023-02-08 | 78 | 6 | 8 | Budget |
| 5235 | 128.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
| 14171 | 208.66 | 2023-04-10 | 78 | 6 | 8 | Actual |
| 5082 | 149.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 7151 | 188.00 | 2022-10-11 | 78 | 6 | 5 | Actual |
| 21660 | 267.00 | 2023-12-09 | 78 | 6 | 3 | Actual |
| 11490 | 200.00 | 2023-02-08 | 78 | 6 | 4 | Budget |
| 2523 | 200.00 | 2022-06-11 | 78 | 6 | 4 | Budget |
| 23760 | 180.00 | 2024-02-08 | 78 | 6 | 4 | Actual |
| 34048 | 78.00 | 2024-11-10 | 78 | 5 | 6 | Actual |
Generated 2025-05-10 21:53:57.246 UTC