[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 553 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21478 | 64.59 | 2023-12-20 | 78 | 6 | 11 | Actual |
| 4655 | 54.00 | 2022-09-19 | 78 | 7 | 3 | Actual |
| 15440 | 18.84 | 2023-06-19 | 78 | 6 | 12 | Actual |
| 18383 | 15.65 | 2023-09-19 | 78 | 5 | 11 | Actual |
| 3645 | 200.00 | 2022-08-19 | 78 | 6 | 4 | Budget |
| 39333 | 259.15 | 2025-04-19 | 78 | 6 | 13 | Actual |
| 32130 | 101.82 | 2024-10-18 | 78 | 2 | 11 | Actual |
| 15910 | 69.00 | 2023-07-20 | 78 | 5 | 6 | Actual |
| 13029 | 80.00 | 2023-04-19 | 78 | 5 | 6 | Budget |
| 36532 | 573.82 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 12619 | 200.00 | 2023-04-19 | 78 | 6 | 4 | Budget |
| 5452 | 381.39 | 2022-09-19 | 78 | 1 | 8 | Actual |
| 24461 | 96.51 | 2024-03-18 | 78 | 6 | 11 | Actual |
| 11381 | 30.00 | 2023-03-19 | 78 | 7 | 3 | Actual |
Generated 2025-06-18 04:46:28.520 UTC