[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 387 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2338 | 92.00 | 2022-06-12 | 78 | 6 | 3 | Actual |
| 28639 | 272.30 | 2024-06-11 | 78 | 6 | 8 | Actual |
| 26240 | 306.00 | 2024-04-10 | 78 | 6 | 7 | Actual |
| 10730 | 131.00 | 2023-01-10 | 78 | 4 | 6 | Actual |
| 11381 | 30.00 | 2023-02-09 | 78 | 7 | 3 | Actual |
| 32603 | 134.00 | 2024-10-11 | 78 | 7 | 3 | Actual |
| 19421 | 84.80 | 2023-09-11 | 78 | 6 | 11 | Actual |
| 20335 | 34.80 | 2023-10-12 | 78 | 2 | 11 | Actual |
| 17504 | 18.84 | 2023-07-12 | 78 | 6 | 12 | Actual |
| 747 | 100.00 | 2022-04-11 | 78 | 6 | 6 | Budget |
| 38001 | 112.46 | 2025-02-09 | 78 | 1 | 12 | Actual |
| 38569 | 68.00 | 2025-03-12 | 78 | 2 | 6 | Actual |
| 20188 | 395.03 | 2023-10-12 | 78 | 1 | 8 | Actual |
| 33462 | 216.72 | 2024-10-11 | 78 | 6 | 12 | Actual |
Generated 2025-05-11 23:46:07.320 UTC