[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 872 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34821 | 269.00 | 2024-12-28 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-02-27 | 78 | 2 | 12 | Actual |
| 32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
| 23398 | 65.65 | 2024-01-28 | 78 | 4 | 11 | Actual |
| 20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 640 | 100.00 | 2022-04-29 | 78 | 4 | 6 | Budget |
| 16942 | 57.00 | 2023-07-30 | 78 | 5 | 6 | Actual |
| 18657 | 68.00 | 2023-09-29 | 78 | 7 | 3 | Actual |
| 2464 | 280.00 | 2022-06-30 | 78 | 1 | 4 | Budget |
| 29548 | 70.00 | 2024-07-29 | 78 | 5 | 6 | Actual |
| 5967 | 227.00 | 2022-09-29 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2023-08-30 | 78 | 1 | 8 | Actual |
| 7375 | 100.00 | 2022-10-30 | 78 | 4 | 6 | Budget |
| 4052 | 72.00 | 2022-07-30 | 78 | 5 | 6 | Actual |
Generated 2025-05-29 12:24:00.010 UTC