[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 873 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23458 | 83.74 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 29496 | 163.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 32394 | 185.47 | 2024-10-21 | 78 | 1 | 13 | Actual |
| 32157 | 115.65 | 2024-10-21 | 78 | 3 | 11 | Actual |
| 15233 | 98.63 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 18925 | 115.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 7946 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 24199 | 364.72 | 2024-03-21 | 78 | 1 | 8 | Actual |
| 38739 | 424.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 13232 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 6578 | 200.00 | 2022-10-22 | 78 | 1 | 8 | Budget |
| 7620 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 19898 | 104.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 28960 | 193.32 | 2024-07-22 | 78 | 6 | 12 | Actual |
Generated 2025-06-21 04:08:48.266 UTC