[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 818 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27044 | 327.00 | 2024-06-18 | 78 | 1 | 5 | Actual |
| 12839 | 135.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 21390 | 68.85 | 2023-12-20 | 78 | 3 | 11 | Actual |
| 5640 | 140.00 | 2022-10-19 | 78 | 1 | 3 | Actual |
| 36149 | 353.00 | 2025-02-17 | 78 | 1 | 5 | Actual |
| 10635 | 62.00 | 2023-02-17 | 78 | 2 | 6 | Actual |
| 29045 | 285.47 | 2024-07-19 | 78 | 2 | 13 | Actual |
| 33579 | 288.98 | 2024-11-18 | 78 | 6 | 13 | Actual |
| 4378 | 100.00 | 2022-08-19 | 78 | 2 | 8 | Budget |
| 33728 | 96.00 | 2024-12-19 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-11-18 | 78 | 2 | 13 | Actual |
| 8681 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 2882 | 100.00 | 2022-07-20 | 78 | 4 | 6 | Budget |
| 6109 | 100.00 | 2022-10-19 | 78 | 1 | 6 | Budget |
Generated 2025-06-18 19:44:11.236 UTC