[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 674 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14730 | 219.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
| 23548 | 15.65 | 2023-05-22 | 78 | 6 | 12 | Actual |
| 11632 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 1156 | 200.00 | 2021-09-21 | 78 | 1 | 3 | Budget |
| 14346 | 64.59 | 2022-08-21 | 78 | 6 | 11 | Actual |
| 11570 | 226.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 15141 | 181.39 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 31693 | 141.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 28314 | 43.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 31479 | 107.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 29468 | 48.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 37681 | 545.03 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 19307 | 29.48 | 2023-01-21 | 78 | 2 | 11 | Actual |
| 5032 | 70.00 | 2021-12-22 | 78 | 2 | 6 | Budget |
Generated 2024-09-20 03:39:11.751 UTC