[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 641 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3456 | 101.00 | 2022-08-16 | 78 | 6 | 3 | Actual |
| 23697 | 59.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
| 18565 | 429.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 34492 | 186.93 | 2024-12-16 | 78 | 6 | 11 | Actual |
| 1541 | 162.00 | 2022-06-16 | 78 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-02-14 | 78 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-05-16 | 78 | 3 | 6 | Budget |
| 496 | 100.00 | 2022-05-16 | 78 | 1 | 6 | Budget |
| 12698 | 200.00 | 2023-04-16 | 78 | 1 | 5 | Budget |
| 38597 | 163.00 | 2025-04-16 | 78 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-04-16 | 78 | 2 | 8 | Actual |
| 3068 | 274.00 | 2022-07-17 | 78 | 1 | 7 | Actual |
| 32546 | 251.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 6626 | 100.00 | 2022-10-16 | 78 | 2 | 8 | Budget |
Generated 2025-06-15 08:05:22.431 UTC