[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 576 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4655 | 54.00 | 2022-08-16 | 78 | 7 | 3 | Actual |
| 17388 | 93.31 | 2023-07-16 | 78 | 6 | 11 | Actual |
| 22636 | 254.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
| 24940 | 96.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 20038 | 91.00 | 2023-10-16 | 78 | 6 | 6 | Actual |
| 9009 | 145.00 | 2022-12-14 | 78 | 1 | 3 | Actual |
| 6359 | 100.00 | 2022-09-15 | 78 | 6 | 6 | Budget |
| 28779 | 116.72 | 2024-06-15 | 78 | 4 | 11 | Actual |
| 13029 | 80.00 | 2023-03-16 | 78 | 5 | 6 | Budget |
| 19421 | 84.80 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 24427 | 22.04 | 2024-02-13 | 78 | 5 | 11 | Actual |
| 14850 | 46.00 | 2023-05-16 | 78 | 2 | 6 | Actual |
| 3067 | 280.00 | 2022-06-16 | 78 | 1 | 7 | Budget |
| 19840 | 161.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
Generated 2025-05-15 09:42:41.247 UTC