[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 488 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23697 | 59.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 25577 | 9.27 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 23458 | 83.74 | 2023-05-22 | 78 | 6 | 11 | Actual |
| 28394 | 82.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 34578 | 57.14 | 2024-03-23 | 78 | 2 | 12 | Actual |
| 11490 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
| 25080 | 111.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 5703 | 97.00 | 2022-01-21 | 78 | 6 | 3 | Actual |
| 14171 | 208.66 | 2022-08-21 | 78 | 6 | 8 | Actual |
| 640 | 100.00 | 2021-08-21 | 78 | 4 | 6 | Budget |
| 416 | 200.00 | 2021-08-21 | 78 | 6 | 5 | Budget |
| 28287 | 151.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 39215 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 23316 | 77.36 | 2023-05-22 | 78 | 1 | 11 | Actual |
Generated 2024-09-20 21:51:16.841 UTC