[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 60 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6627 | 172.30 | 2022-03-17 | 78 | 2 | 8 | Actual |
| 6904 | 44.00 | 2022-04-17 | 78 | 7 | 3 | Actual |
| 9718 | 114.00 | 2022-06-15 | 78 | 6 | 6 | Actual |
| 20508 | 10.33 | 2023-04-17 | 78 | 1 | 12 | Actual |
| 25492 | 80.55 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 2882 | 100.00 | 2021-12-16 | 78 | 4 | 6 | Budget |
| 7947 | 107.00 | 2022-05-18 | 78 | 6 | 3 | Actual |
| 23548 | 15.65 | 2023-07-16 | 78 | 6 | 12 | Actual |
| 36560 | 257.15 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 31748 | 160.00 | 2024-03-16 | 78 | 3 | 6 | Actual |
| 28752 | 110.34 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 1156 | 200.00 | 2021-11-15 | 78 | 1 | 3 | Budget |
| 27242 | 62.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 36680 | 85.87 | 2024-07-16 | 78 | 2 | 11 | Actual |
Generated 2024-11-14 18:00:38.900 UTC