[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 389 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15175 | 205.63 | 2023-05-10 | 78 | 6 | 8 | Actual |
| 25405 | 43.31 | 2024-03-09 | 78 | 3 | 11 | Actual |
| 37856 | 140.12 | 2025-02-07 | 78 | 3 | 11 | Actual |
| 19009 | 104.00 | 2023-09-09 | 78 | 6 | 6 | Actual |
| 15858 | 125.00 | 2023-06-10 | 78 | 3 | 6 | Actual |
| 28752 | 110.34 | 2024-06-09 | 78 | 3 | 11 | Actual |
| 13311 | 200.00 | 2023-03-10 | 78 | 1 | 8 | Budget |
| 38597 | 163.00 | 2025-03-10 | 78 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-01-08 | 78 | 2 | 12 | Actual |
| 4191 | 200.00 | 2022-07-10 | 78 | 1 | 7 | Budget |
| 12290 | 100.00 | 2023-02-07 | 78 | 6 | 8 | Budget |
| 20743 | 247.00 | 2023-11-10 | 78 | 1 | 4 | Actual |
| 5641 | 200.00 | 2022-09-09 | 78 | 1 | 3 | Budget |
| 3724 | 194.00 | 2022-07-10 | 78 | 1 | 5 | Actual |
Generated 2025-05-09 16:13:10.212 UTC