[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 657 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20535 | 7.14 | 2023-04-17 | 78 | 2 | 12 | Actual |
| 10263 | 40.00 | 2022-07-16 | 78 | 7 | 3 | Budget |
| 17921 | 136.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 1717 | 200.00 | 2021-11-15 | 78 | 3 | 6 | Budget |
| 18183 | 172.30 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 30764 | 394.00 | 2024-02-15 | 78 | 1 | 7 | Actual |
| 19805 | 208.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 4051 | 80.00 | 2022-01-15 | 78 | 5 | 6 | Budget |
| 4702 | 280.00 | 2022-02-15 | 78 | 1 | 4 | Budget |
| 18097 | 202.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
| 25492 | 80.55 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 9797 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
| 24789 | 132.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 20389 | 62.46 | 2023-04-17 | 78 | 4 | 11 | Actual |
Generated 2024-11-14 17:21:57.923 UTC