[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 594 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8274 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 1215 | 100.00 | 2022-06-17 | 78 | 6 | 3 | Budget |
| 34431 | 115.65 | 2024-12-17 | 78 | 4 | 11 | Actual |
| 2883 | 116.00 | 2022-07-18 | 78 | 4 | 6 | Actual |
| 9518 | 80.00 | 2023-01-15 | 78 | 2 | 6 | Budget |
| 6438 | 200.00 | 2022-10-17 | 78 | 1 | 7 | Budget |
| 18475 | 14.59 | 2023-09-17 | 78 | 1 | 12 | Actual |
| 35763 | 245.44 | 2025-01-15 | 78 | 6 | 12 | Actual |
| 12759 | 200.00 | 2023-04-17 | 78 | 6 | 5 | Budget |
| 16241 | 15.65 | 2023-07-18 | 78 | 2 | 11 | Actual |
| 4437 | 198.05 | 2022-08-17 | 78 | 6 | 8 | Actual |
| 36652 | 225.23 | 2025-02-15 | 78 | 1 | 11 | Actual |
| 12556 | 282.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 13815 | 116.00 | 2023-05-17 | 78 | 1 | 6 | Actual |
Generated 2025-06-16 15:22:12.869 UTC