[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 748 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18216 | 252.60 | 2023-08-24 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 9984 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 35584 | 109.27 | 2024-12-22 | 78 | 4 | 11 | Actual |
| 3535 | 53.00 | 2022-07-24 | 78 | 7 | 3 | Actual |
| 2011 | 185.00 | 2022-05-24 | 78 | 6 | 7 | Actual |
| 17245 | 83.74 | 2023-07-24 | 78 | 1 | 11 | Actual |
| 26361 | 276.84 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 18383 | 15.65 | 2023-08-24 | 78 | 5 | 11 | Actual |
| 11961 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 20955 | 41.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
| 22280 | 196.54 | 2023-12-22 | 78 | 6 | 8 | Actual |
Generated 2025-05-23 05:42:30.412 UTC