[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 556 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9615 | 93.00 | 2022-06-14 | 78 | 4 | 6 | Actual |
| 25946 | 219.00 | 2023-10-14 | 78 | 6 | 5 | Actual |
| 2836 | 173.00 | 2021-12-15 | 78 | 3 | 6 | Actual |
| 640 | 100.00 | 2021-10-14 | 78 | 4 | 6 | Budget |
| 33756 | 457.00 | 2024-05-16 | 78 | 1 | 4 | Actual |
| 10731 | 100.00 | 2022-07-15 | 78 | 4 | 6 | Budget |
| 10184 | 90.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 12228 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 24199 | 364.72 | 2023-08-14 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2023-05-17 | 78 | 3 | 11 | Actual |
| 25258 | 217.75 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 34578 | 57.14 | 2024-05-16 | 78 | 2 | 12 | Actual |
| 38623 | 92.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 24635 | 398.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
Generated 2024-11-13 05:26:19.759 UTC