[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 672 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33106 | 535.94 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 10731 | 100.00 | 2022-07-15 | 78 | 4 | 6 | Budget |
| 25851 | 219.00 | 2023-10-14 | 78 | 6 | 4 | Actual |
| 20715 | 74.00 | 2023-05-17 | 78 | 7 | 3 | Actual |
| 2601 | 200.00 | 2021-12-15 | 78 | 1 | 5 | Budget |
| 19421 | 84.80 | 2023-03-16 | 78 | 6 | 11 | Actual |
| 30674 | 71.00 | 2024-02-14 | 78 | 5 | 6 | Actual |
| 31179 | 60.33 | 2024-02-14 | 78 | 2 | 12 | Actual |
| 35119 | 55.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 18097 | 202.00 | 2023-02-14 | 78 | 6 | 7 | Actual |
| 2138 | 100.00 | 2021-11-14 | 78 | 2 | 8 | Budget |
| 6905 | 40.00 | 2022-04-16 | 78 | 7 | 3 | Budget |
| 30204 | 197.75 | 2024-01-14 | 78 | 6 | 13 | Actual |
Generated 2024-11-13 06:07:26.775 UTC