[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 676 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39061 | 24.16 | 2024-09-15 | 78 | 5 | 11 | Actual |
| 9614 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 23398 | 65.65 | 2023-07-16 | 78 | 4 | 11 | Actual |
| 7620 | 200.00 | 2022-04-17 | 78 | 6 | 7 | Budget |
| 7152 | 200.00 | 2022-04-17 | 78 | 6 | 5 | Budget |
| 24107 | 307.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 11054 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 25258 | 217.75 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 30145 | 90.73 | 2024-01-15 | 78 | 1 | 13 | Actual |
| 16295 | 61.40 | 2022-12-16 | 78 | 4 | 11 | Actual |
| 24670 | 263.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 10311 | 277.00 | 2022-07-16 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
Generated 2024-11-14 08:04:40.816 UTC