[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 496 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11302 | 90.00 | 2023-02-17 | 78 | 6 | 3 | Budget |
| 275 | 200.00 | 2022-04-19 | 78 | 6 | 4 | Budget |
| 28287 | 151.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 7013 | 200.00 | 2022-10-20 | 78 | 6 | 4 | Budget |
| 17273 | 37.99 | 2023-07-20 | 78 | 2 | 11 | Actual |
| 968 | 200.00 | 2022-04-19 | 78 | 1 | 8 | Budget |
| 2091 | 316.24 | 2022-05-20 | 78 | 1 | 8 | Actual |
| 20249 | 260.18 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-02-17 | 78 | 2 | 8 | Actual |
| 21536 | 12.46 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 415 | 178.00 | 2022-04-19 | 78 | 6 | 5 | Actual |
| 8072 | 309.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 8743 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 3958 | 149.00 | 2022-07-20 | 78 | 3 | 6 | Actual |
Generated 2025-05-19 17:07:01.518 UTC