[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 502 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29170 | 267.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 31507 | 488.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 29879 | 60.33 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 4052 | 72.00 | 2021-11-21 | 78 | 5 | 6 | Actual |
| 21122 | 251.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 26033 | 27.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 36912 | 179.49 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 3257 | 152.60 | 2021-10-22 | 78 | 2 | 8 | Actual |
| 22219 | 357.15 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 34080 | 110.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 20928 | 98.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 10778 | 80.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 35730 | 84.80 | 2024-04-21 | 78 | 2 | 12 | Actual |
Generated 2024-09-20 19:38:08.377 UTC