[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 70 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19506 | 8.21 | 2023-10-16 | 78 | 2 | 12 | Actual |
| 9518 | 80.00 | 2023-01-14 | 78 | 2 | 6 | Budget |
| 16441 | 7.14 | 2023-07-17 | 78 | 2 | 12 | Actual |
| 12430 | 90.00 | 2023-04-16 | 78 | 6 | 3 | Budget |
| 5561 | 100.00 | 2022-09-16 | 78 | 6 | 8 | Budget |
| 26742 | 269.68 | 2024-05-15 | 78 | 2 | 13 | Actual |
| 6029 | 192.00 | 2022-10-16 | 78 | 6 | 5 | Actual |
| 14231 | 84.80 | 2023-05-16 | 78 | 1 | 11 | Actual |
| 827 | 280.00 | 2022-05-16 | 78 | 1 | 7 | Budget |
| 33226 | 218.85 | 2024-11-15 | 78 | 1 | 11 | Actual |
| 11961 | 100.00 | 2023-03-16 | 78 | 6 | 6 | Budget |
| 4843 | 200.00 | 2022-09-16 | 78 | 1 | 5 | Budget |
| 6205 | 168.00 | 2022-10-16 | 78 | 3 | 6 | Actual |
| 13232 | 200.00 | 2023-04-16 | 78 | 6 | 7 | Budget |
Generated 2025-06-15 18:38:47.981 UTC