[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 815 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25911 | 252.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 24260 | 270.78 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 31479 | 107.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 34670 | 199.50 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 38391 | 284.00 | 2025-03-22 | 78 | 6 | 4 | Actual |
| 20743 | 247.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 7152 | 200.00 | 2022-10-22 | 78 | 6 | 5 | Budget |
| 1214 | 113.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 14963 | 92.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 10731 | 100.00 | 2023-01-20 | 78 | 4 | 6 | Budget |
| 3208 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 1621 | 136.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 25788 | 85.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 27654 | 66.72 | 2024-05-21 | 78 | 5 | 11 | Actual |
Generated 2025-05-21 10:11:38.174 UTC