[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 644 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11429 | 294.00 | 2023-02-18 | 78 | 1 | 4 | Actual |
| 355 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
| 17446 | 8.21 | 2023-07-21 | 78 | 1 | 12 | Actual |
| 4438 | 100.00 | 2022-07-21 | 78 | 6 | 8 | Budget |
| 35972 | 258.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 7327 | 168.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 27487 | 252.60 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 18383 | 15.65 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 9194 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 35444 | 316.24 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 10916 | 252.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 37801 | 170.98 | 2025-02-18 | 78 | 1 | 11 | Actual |
| 688 | 71.00 | 2022-04-20 | 78 | 5 | 6 | Actual |
| 11054 | 200.00 | 2023-01-19 | 78 | 1 | 8 | Budget |
Generated 2025-05-20 18:00:10.315 UTC