[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 366 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16684 | 151.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 30053 | 48.63 | 2024-07-14 | 78 | 2 | 12 | Actual |
| 37121 | 302.00 | 2025-02-12 | 78 | 6 | 3 | Actual |
| 3909 | 80.00 | 2022-07-15 | 78 | 2 | 6 | Actual |
| 30261 | 431.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 24260 | 270.78 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 31298 | 195.99 | 2024-08-14 | 78 | 2 | 13 | Actual |
| 33636 | 401.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 2601 | 200.00 | 2022-06-15 | 78 | 1 | 5 | Budget |
| 34258 | 328.36 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 28102 | 503.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 35730 | 84.80 | 2024-12-13 | 78 | 2 | 12 | Actual |
| 23992 | 90.00 | 2024-02-12 | 78 | 4 | 6 | Actual |
| 7375 | 100.00 | 2022-10-15 | 78 | 4 | 6 | Budget |
Generated 2025-05-14 23:04:30.420 UTC