[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 697 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19805 | 208.00 | 2023-11-18 | 78 | 1 | 5 | Actual |
| 5453 | 200.00 | 2022-09-18 | 78 | 1 | 8 | Budget |
| 17715 | 157.00 | 2023-09-18 | 78 | 6 | 4 | Actual |
| 28427 | 117.00 | 2024-07-18 | 78 | 6 | 6 | Actual |
| 36149 | 353.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 8211 | 200.00 | 2022-12-19 | 78 | 1 | 5 | Budget |
| 3534 | 50.00 | 2022-08-18 | 78 | 7 | 3 | Budget |
| 21215 | 446.54 | 2023-12-19 | 78 | 1 | 8 | Actual |
| 15745 | 184.00 | 2023-07-19 | 78 | 6 | 5 | Actual |
| 33134 | 269.27 | 2024-11-17 | 78 | 2 | 8 | Actual |
| 1340 | 280.00 | 2022-06-18 | 78 | 1 | 4 | Budget |
| 27746 | 169.91 | 2024-06-17 | 78 | 1 | 12 | Actual |
| 28898 | 162.46 | 2024-07-18 | 78 | 1 | 12 | Actual |
| 35644 | 147.57 | 2025-01-16 | 78 | 6 | 11 | Actual |
Generated 2025-06-17 04:09:33.725 UTC