[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 532 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2883 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 32957 | 136.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
| 2278 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 19279 | 98.63 | 2023-10-20 | 78 | 1 | 11 | Actual |
| 21569 | 16.72 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 8682 | 214.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 1873 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 6156 | 70.00 | 2022-10-20 | 78 | 2 | 6 | Budget |
| 13420 | 100.00 | 2023-04-20 | 78 | 6 | 8 | Budget |
| 28519 | 289.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 6029 | 192.00 | 2022-10-20 | 78 | 6 | 5 | Actual |
| 1668 | 50.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 17354 | 27.36 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 39061 | 24.16 | 2025-04-20 | 78 | 5 | 11 | Actual |
Generated 2025-06-19 23:19:36.422 UTC