[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 451 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10586 | 140.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 33520 | 178.45 | 2024-10-24 | 78 | 1 | 13 | Actual |
| 5033 | 68.00 | 2022-08-25 | 78 | 2 | 6 | Actual |
| 5313 | 207.00 | 2022-08-25 | 78 | 1 | 7 | Actual |
| 14137 | 172.30 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 7152 | 200.00 | 2022-10-25 | 78 | 6 | 5 | Budget |
| 9568 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 14231 | 84.80 | 2023-04-24 | 78 | 1 | 11 | Actual |
| 1016 | 100.00 | 2022-04-24 | 78 | 2 | 8 | Budget |
| 12619 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 20095 | 292.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
| 14171 | 208.66 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 31542 | 286.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
| 29759 | 270.78 | 2024-07-24 | 78 | 2 | 8 | Actual |
Generated 2025-05-24 08:13:08.407 UTC