[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 693 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23371 | 58.21 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 38894 | 305.63 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 20362 | 29.48 | 2023-02-21 | 78 | 3 | 11 | Actual |
| 10507 | 182.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 12887 | 60.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 3130 | 200.00 | 2021-10-22 | 78 | 6 | 7 | Budget |
| 31059 | 117.78 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
| 23103 | 264.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 2339 | 100.00 | 2021-10-22 | 78 | 6 | 3 | Budget |
| 26113 | 53.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 5373 | 200.00 | 2021-12-22 | 78 | 6 | 7 | Budget |
| 33400 | 128.42 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 7375 | 100.00 | 2022-02-21 | 78 | 4 | 6 | Budget |
Generated 2024-09-20 19:17:27.037 UTC