[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 373 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29078 | 195.99 | 2024-07-08 | 78 | 6 | 13 | Actual |
| 13029 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Budget |
| 28368 | 103.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 18508 | 18.84 | 2023-09-08 | 78 | 6 | 12 | Actual |
| 22544 | 19.91 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 2012 | 200.00 | 2022-06-08 | 78 | 6 | 7 | Budget |
| 18719 | 158.00 | 2023-10-08 | 78 | 6 | 4 | Actual |
| 23760 | 180.00 | 2024-03-07 | 78 | 6 | 4 | Actual |
| 15141 | 181.39 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 166 | 40.00 | 2022-05-08 | 78 | 7 | 3 | Budget |
| 10370 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 17388 | 93.31 | 2023-08-08 | 78 | 6 | 11 | Actual |
| 21065 | 106.00 | 2023-12-09 | 78 | 6 | 6 | Actual |
| 36793 | 127.36 | 2025-02-06 | 78 | 6 | 11 | Actual |
Generated 2025-06-07 16:01:09.605 UTC