[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 716 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23258 | 198.05 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 17808 | 197.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 19009 | 104.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 25432 | 45.44 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 23103 | 264.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 28368 | 103.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 21569 | 16.72 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 33281 | 96.51 | 2024-10-21 | 78 | 3 | 11 | Actual |
| 34137 | 439.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 5888 | 200.00 | 2022-09-21 | 78 | 6 | 4 | Budget |
| 18329 | 50.76 | 2023-08-22 | 78 | 3 | 11 | Actual |
| 20743 | 247.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-01-20 | 78 | 1 | 4 | Budget |
| 18777 | 170.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
Generated 2025-05-21 06:03:06.921 UTC