[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 447 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29879 | 60.33 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 6499 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Budget |
| 11569 | 200.00 | 2023-02-12 | 78 | 1 | 5 | Budget |
| 1292 | 40.00 | 2022-05-15 | 78 | 7 | 3 | Budget |
| 19805 | 208.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 23640 | 229.00 | 2024-02-12 | 78 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-01-13 | 78 | 2 | 8 | Budget |
| 5176 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
| 22069 | 102.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 1765 | 120.00 | 2022-05-15 | 78 | 4 | 6 | Actual |
| 36474 | 338.00 | 2025-01-13 | 78 | 6 | 7 | Actual |
| 4192 | 202.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 5780 | 54.00 | 2022-09-14 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-01-13 | 78 | 1 | 5 | Budget |
Generated 2025-05-14 12:07:52.852 UTC