[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 77 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16835 | 124.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 24107 | 307.00 | 2024-03-14 | 78 | 1 | 7 | Actual |
| 34172 | 279.00 | 2024-12-15 | 78 | 6 | 7 | Actual |
| 30567 | 134.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 23398 | 65.65 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 11854 | 105.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 1156 | 200.00 | 2022-06-15 | 78 | 1 | 3 | Budget |
| 3861 | 153.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 2522 | 172.00 | 2022-07-16 | 78 | 6 | 4 | Actual |
| 9857 | 200.00 | 2023-01-13 | 78 | 6 | 7 | Budget |
| 25378 | 24.16 | 2024-04-14 | 78 | 2 | 11 | Actual |
| 33849 | 318.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 6952 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 1401 | 200.00 | 2022-06-15 | 78 | 6 | 4 | Budget |
Generated 2025-06-14 15:41:08.627 UTC