[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 79 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32872 | 157.00 | 2024-10-14 | 78 | 3 | 6 | Actual |
| 36184 | 254.00 | 2025-01-13 | 78 | 6 | 5 | Actual |
| 26361 | 276.84 | 2024-04-13 | 78 | 6 | 8 | Actual |
| 19805 | 208.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 16564 | 258.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 10836 | 100.00 | 2023-01-13 | 78 | 6 | 6 | Budget |
| 30087 | 203.95 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 14638 | 226.00 | 2023-05-15 | 78 | 1 | 4 | Actual |
| 4905 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 24227 | 210.18 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 7946 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 7422 | 60.00 | 2022-10-15 | 78 | 5 | 6 | Budget |
| 21984 | 128.00 | 2023-12-13 | 78 | 3 | 6 | Actual |
| 8133 | 200.00 | 2022-11-15 | 78 | 6 | 4 | Budget |
Generated 2025-05-14 17:15:58.068 UTC