[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 421 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37856 | 140.12 | 2025-03-08 | 78 | 3 | 11 | Actual |
| 20508 | 10.33 | 2023-11-08 | 78 | 1 | 12 | Actual |
| 1541 | 162.00 | 2022-06-08 | 78 | 6 | 5 | Actual |
| 12289 | 166.24 | 2023-03-08 | 78 | 6 | 8 | Actual |
| 27275 | 118.00 | 2024-06-07 | 78 | 6 | 6 | Actual |
| 9615 | 93.00 | 2023-01-06 | 78 | 4 | 6 | Actual |
| 12229 | 129.87 | 2023-03-08 | 78 | 2 | 8 | Actual |
| 35092 | 127.00 | 2025-01-06 | 78 | 1 | 6 | Actual |
| 2091 | 316.24 | 2022-06-08 | 78 | 1 | 8 | Actual |
| 38029 | 36.93 | 2025-03-08 | 78 | 2 | 12 | Actual |
| 32244 | 128.42 | 2024-10-07 | 78 | 6 | 11 | Actual |
| 33996 | 168.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
| 13232 | 200.00 | 2023-04-08 | 78 | 6 | 7 | Budget |
| 38236 | 424.00 | 2025-04-08 | 78 | 1 | 3 | Actual |
Generated 2025-06-07 20:04:54.679 UTC