[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 752 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30381 | 480.00 | 2024-09-16 | 78 | 1 | 4 | Actual |
| 4192 | 202.00 | 2022-08-17 | 78 | 1 | 7 | Actual |
| 34349 | 231.61 | 2024-12-17 | 78 | 1 | 11 | Actual |
| 16649 | 261.00 | 2023-08-17 | 78 | 1 | 4 | Actual |
| 3316 | 100.00 | 2022-07-18 | 78 | 6 | 8 | Budget |
| 12886 | 55.00 | 2023-04-17 | 78 | 2 | 6 | Actual |
| 24227 | 210.18 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 24995 | 127.00 | 2024-04-16 | 78 | 3 | 6 | Actual |
| 7559 | 280.00 | 2022-11-17 | 78 | 1 | 7 | Actual |
| 6108 | 125.00 | 2022-10-17 | 78 | 1 | 6 | Actual |
| 1542 | 200.00 | 2022-06-17 | 78 | 6 | 5 | Budget |
| 29638 | 438.00 | 2024-08-16 | 78 | 1 | 7 | Actual |
| 275 | 200.00 | 2022-05-17 | 78 | 6 | 4 | Budget |
| 30885 | 251.09 | 2024-09-16 | 78 | 2 | 8 | Actual |
Generated 2025-06-16 21:45:29.444 UTC