[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 579 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26530 | 18.84 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 10045 | 204.12 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 30648 | 89.00 | 2024-08-23 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2024-06-23 | 78 | 2 | 12 | Actual |
| 28639 | 272.30 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 19066 | 295.00 | 2023-09-23 | 78 | 1 | 7 | Actual |
| 7328 | 200.00 | 2022-10-24 | 78 | 3 | 6 | Budget |
| 15315 | 63.53 | 2023-05-24 | 78 | 4 | 11 | Actual |
| 27487 | 252.60 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 31774 | 93.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 24373 | 47.57 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 12556 | 282.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 2835 | 200.00 | 2022-06-24 | 78 | 3 | 6 | Budget |
Generated 2025-05-23 18:02:06.473 UTC