[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 690 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35147 | 151.00 | 2025-01-16 | 78 | 3 | 6 | Actual |
| 3957 | 200.00 | 2022-08-18 | 78 | 3 | 6 | Budget |
| 31982 | 551.09 | 2024-10-17 | 78 | 1 | 8 | Actual |
| 1401 | 200.00 | 2022-06-18 | 78 | 6 | 4 | Budget |
| 1156 | 200.00 | 2022-06-18 | 78 | 1 | 3 | Budget |
| 18657 | 68.00 | 2023-10-18 | 78 | 7 | 3 | Actual |
| 17596 | 285.00 | 2023-09-18 | 78 | 6 | 3 | Actual |
| 37241 | 330.00 | 2025-03-18 | 78 | 6 | 4 | Actual |
| 12290 | 100.00 | 2023-03-18 | 78 | 6 | 8 | Budget |
| 4331 | 275.33 | 2022-08-18 | 78 | 1 | 8 | Actual |
| 26657 | 17.78 | 2024-05-17 | 78 | 6 | 12 | Actual |
| 35199 | 62.00 | 2025-01-16 | 78 | 5 | 6 | Actual |
| 27545 | 203.95 | 2024-06-17 | 78 | 1 | 11 | Actual |
| 11855 | 100.00 | 2023-03-18 | 78 | 4 | 6 | Budget |
Generated 2025-06-17 12:21:37.366 UTC