[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 584 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32546 | 251.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 30885 | 251.09 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 167 | 39.00 | 2022-05-05 | 78 | 7 | 3 | Actual |
| 11807 | 200.00 | 2023-03-05 | 78 | 3 | 6 | Budget |
| 87 | 100.00 | 2022-05-05 | 78 | 6 | 3 | Budget |
| 3534 | 50.00 | 2022-08-05 | 78 | 7 | 3 | Budget |
| 7328 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 14137 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 27688 | 146.51 | 2024-06-04 | 78 | 6 | 11 | Actual |
| 34137 | 439.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 31005 | 59.27 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 1812 | 58.00 | 2022-06-05 | 78 | 5 | 6 | Actual |
| 5641 | 200.00 | 2022-10-05 | 78 | 1 | 3 | Budget |
| 11570 | 226.00 | 2023-03-05 | 78 | 1 | 5 | Actual |
Generated 2025-06-04 08:56:11.450 UTC