[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 506 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2738 | 100.00 | 2022-06-15 | 78 | 1 | 6 | Budget |
| 20095 | 292.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 1400 | 177.00 | 2022-05-15 | 78 | 6 | 4 | Actual |
| 3394 | 200.00 | 2022-07-15 | 78 | 1 | 3 | Budget |
| 16213 | 99.70 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 4191 | 200.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 21779 | 131.00 | 2023-12-13 | 78 | 6 | 4 | Actual |
| 18508 | 18.84 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 23966 | 127.00 | 2024-02-12 | 78 | 3 | 6 | Actual |
| 15407 | 10.33 | 2023-05-15 | 78 | 1 | 12 | Actual |
| 4437 | 198.05 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 9147 | 40.00 | 2022-12-13 | 78 | 7 | 3 | Budget |
| 22393 | 58.21 | 2023-12-13 | 78 | 3 | 11 | Actual |
| 9470 | 200.00 | 2022-12-13 | 78 | 1 | 6 | Budget |
Generated 2025-05-15 01:46:04.983 UTC