[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 494 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16916 | 83.00 | 2023-01-14 | 78 | 4 | 6 | Actual |
| 32759 | 311.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
| 30594 | 68.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 28368 | 103.00 | 2023-12-15 | 78 | 4 | 6 | Actual |
| 38894 | 305.63 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 23966 | 127.00 | 2023-08-14 | 78 | 3 | 6 | Actual |
| 5500 | 100.00 | 2022-02-14 | 78 | 2 | 8 | Budget |
| 32924 | 62.00 | 2024-04-15 | 78 | 5 | 6 | Actual |
| 10730 | 131.00 | 2022-07-15 | 78 | 4 | 6 | Actual |
| 2339 | 100.00 | 2021-12-15 | 78 | 6 | 3 | Budget |
| 3644 | 188.00 | 2022-01-14 | 78 | 6 | 4 | Actual |
| 33636 | 401.00 | 2024-05-16 | 78 | 1 | 3 | Actual |
| 2989 | 100.00 | 2021-12-15 | 78 | 6 | 6 | Budget |
| 38179 | 308.28 | 2024-08-14 | 78 | 6 | 13 | Actual |
Generated 2024-11-13 06:15:57.388 UTC