[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 467 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30172 | 225.82 | 2024-08-07 | 78 | 2 | 13 | Actual |
| 18600 | 238.00 | 2023-10-08 | 78 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-04-08 | 78 | 1 | 3 | Budget |
| 19979 | 81.00 | 2023-11-08 | 78 | 4 | 6 | Actual |
| 31422 | 266.00 | 2024-10-07 | 78 | 6 | 3 | Actual |
| 22933 | 32.00 | 2024-02-06 | 78 | 2 | 6 | Actual |
| 16356 | 56.08 | 2023-07-09 | 78 | 6 | 11 | Actual |
| 11380 | 40.00 | 2023-03-08 | 78 | 7 | 3 | Budget |
| 21390 | 68.85 | 2023-12-09 | 78 | 3 | 11 | Actual |
| 4516 | 200.00 | 2022-09-08 | 78 | 1 | 3 | Budget |
| 8073 | 280.00 | 2022-12-09 | 78 | 1 | 4 | Budget |
| 38542 | 136.00 | 2025-04-08 | 78 | 1 | 6 | Actual |
| 11569 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
Generated 2025-06-07 04:24:49.719 UTC