[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 731 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34670 | 199.50 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 19747 | 138.00 | 2023-10-24 | 78 | 6 | 4 | Actual |
| 11808 | 168.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 11102 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 3860 | 100.00 | 2022-07-24 | 78 | 1 | 6 | Budget |
| 33941 | 151.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 17327 | 68.85 | 2023-07-24 | 78 | 4 | 11 | Actual |
| 25172 | 248.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 7560 | 280.00 | 2022-10-24 | 78 | 1 | 7 | Budget |
| 26087 | 67.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 36680 | 85.87 | 2025-01-22 | 78 | 2 | 11 | Actual |
| 35763 | 245.44 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 32924 | 62.00 | 2024-10-23 | 78 | 5 | 6 | Actual |
| 6253 | 129.00 | 2022-09-23 | 78 | 4 | 6 | Actual |
Generated 2025-05-23 15:48:09.277 UTC