[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 395 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13504 | 389.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 15589 | 78.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 19979 | 81.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 31890 | 436.00 | 2024-10-20 | 78 | 1 | 7 | Actual |
| 22636 | 254.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 29018 | 160.90 | 2024-07-21 | 78 | 1 | 13 | Actual |
| 18356 | 50.76 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 11054 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
| 8602 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 30919 | 345.03 | 2024-09-20 | 78 | 6 | 8 | Actual |
| 25609 | 12.46 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 10449 | 200.00 | 2023-02-19 | 78 | 1 | 5 | Budget |
| 23760 | 180.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 6029 | 192.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
Generated 2025-06-20 05:02:12.012 UTC