[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 62 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35289 | 412.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 31600 | 343.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 28368 | 103.00 | 2024-06-24 | 78 | 4 | 6 | Actual |
| 215 | 277.00 | 2022-04-24 | 78 | 1 | 4 | Actual |
| 3782 | 200.00 | 2022-07-25 | 78 | 6 | 5 | Budget |
| 5033 | 68.00 | 2022-08-25 | 78 | 2 | 6 | Actual |
| 22511 | 7.14 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 35821 | 117.04 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 11570 | 226.00 | 2023-02-22 | 78 | 1 | 5 | Actual |
| 14231 | 84.80 | 2023-04-24 | 78 | 1 | 11 | Actual |
| 28779 | 116.72 | 2024-06-24 | 78 | 4 | 11 | Actual |
| 15497 | 426.00 | 2023-06-25 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 28697 | 206.08 | 2024-06-24 | 78 | 1 | 11 | Actual |
Generated 2025-05-25 00:09:41.163 UTC