[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 699 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24727 | 59.00 | 2024-03-20 | 78 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 23458 | 83.74 | 2024-01-19 | 78 | 6 | 11 | Actual |
| 12697 | 244.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 16093 | 378.36 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 640 | 100.00 | 2022-04-20 | 78 | 4 | 6 | Budget |
| 33342 | 146.51 | 2024-10-20 | 78 | 6 | 11 | Actual |
| 13030 | 94.00 | 2023-03-21 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 12228 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 9568 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 22069 | 102.00 | 2023-12-19 | 78 | 6 | 6 | Actual |
| 34821 | 269.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 9391 | 205.00 | 2022-12-19 | 78 | 6 | 5 | Actual |
Generated 2025-05-20 14:29:22.821 UTC