[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 619 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34137 | 439.00 | 2024-12-19 | 78 | 1 | 7 | Actual |
| 38484 | 314.00 | 2025-04-19 | 78 | 6 | 5 | Actual |
| 30204 | 197.75 | 2024-08-18 | 78 | 6 | 13 | Actual |
| 6499 | 200.00 | 2022-10-19 | 78 | 6 | 7 | Budget |
| 11901 | 59.00 | 2023-03-19 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 35848 | 210.03 | 2025-01-17 | 78 | 2 | 13 | Actual |
| 16241 | 15.65 | 2023-07-20 | 78 | 2 | 11 | Actual |
| 10045 | 204.12 | 2023-01-17 | 78 | 6 | 8 | Actual |
| 28102 | 503.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 9797 | 280.00 | 2023-01-17 | 78 | 1 | 7 | Budget |
| 7151 | 188.00 | 2022-11-19 | 78 | 6 | 5 | Actual |
| 20658 | 247.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2024-08-18 | 78 | 2 | 11 | Actual |
Generated 2025-06-18 12:59:28.565 UTC