[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 373 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29496 | 163.00 | 2024-07-11 | 78 | 3 | 6 | Actual |
| 2988 | 146.00 | 2022-06-12 | 78 | 6 | 6 | Actual |
| 34048 | 78.00 | 2024-11-11 | 78 | 5 | 6 | Actual |
| 12838 | 100.00 | 2023-03-12 | 78 | 1 | 6 | Budget |
| 7012 | 192.00 | 2022-10-12 | 78 | 6 | 4 | Actual |
| 2417 | 46.00 | 2022-06-12 | 78 | 7 | 3 | Actual |
| 29906 | 134.80 | 2024-07-11 | 78 | 3 | 11 | Actual |
| 24847 | 175.00 | 2024-03-11 | 78 | 1 | 5 | Actual |
| 33791 | 304.00 | 2024-11-11 | 78 | 6 | 4 | Actual |
| 9719 | 100.00 | 2022-12-10 | 78 | 6 | 6 | Budget |
| 18329 | 50.76 | 2023-08-12 | 78 | 3 | 11 | Actual |
| 6688 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
| 20416 | 43.31 | 2023-10-12 | 78 | 5 | 11 | Actual |
| 6438 | 200.00 | 2022-09-11 | 78 | 1 | 7 | Budget |
Generated 2025-05-11 06:37:17.727 UTC