[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 860 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35444 | 316.24 | 2025-01-16 | 78 | 6 | 8 | Actual |
| 31600 | 343.00 | 2024-10-17 | 78 | 1 | 5 | Actual |
| 30053 | 48.63 | 2024-08-17 | 78 | 2 | 12 | Actual |
| 26061 | 104.00 | 2024-05-17 | 78 | 3 | 6 | Actual |
| 13896 | 87.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 23516 | 12.46 | 2024-02-16 | 78 | 1 | 12 | Actual |
| 4005 | 116.00 | 2022-08-18 | 78 | 4 | 6 | Actual |
| 6688 | 100.00 | 2022-10-18 | 78 | 6 | 8 | Budget |
| 23760 | 180.00 | 2024-03-17 | 78 | 6 | 4 | Actual |
| 39300 | 271.43 | 2025-04-18 | 78 | 2 | 13 | Actual |
| 36149 | 353.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 1764 | 100.00 | 2022-06-18 | 78 | 4 | 6 | Budget |
| 8743 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 27688 | 146.51 | 2024-06-17 | 78 | 6 | 11 | Actual |
Generated 2025-06-18 01:49:44.113 UTC