[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 384 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29759 | 270.78 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 19388 | 43.31 | 2023-01-22 | 78 | 5 | 11 | Actual |
| 30509 | 266.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2023-04-22 | 78 | 4 | 11 | Actual |
| 38121 | 148.62 | 2024-06-22 | 78 | 1 | 13 | Actual |
| 15440 | 18.84 | 2022-09-22 | 78 | 6 | 12 | Actual |
| 7747 | 100.00 | 2022-02-22 | 78 | 2 | 8 | Budget |
| 9008 | 100.00 | 2022-04-22 | 78 | 1 | 3 | Budget |
| 36594 | 275.33 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 4702 | 280.00 | 2021-12-23 | 78 | 1 | 4 | Budget |
| 21335 | 76.29 | 2023-03-25 | 78 | 1 | 11 | Actual |
| 39153 | 155.02 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 20389 | 62.46 | 2023-02-22 | 78 | 4 | 11 | Actual |
Generated 2024-09-21 09:36:54.927 UTC