[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 887 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3068 | 274.00 | 2021-12-16 | 78 | 1 | 7 | Actual |
| 14014 | 252.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
| 12290 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 3908 | 70.00 | 2022-01-15 | 78 | 2 | 6 | Budget |
| 16621 | 124.00 | 2023-01-15 | 78 | 7 | 3 | Actual |
| 24107 | 307.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 17947 | 69.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 10046 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
| 14259 | 26.29 | 2022-10-15 | 78 | 2 | 11 | Actual |
| 5081 | 200.00 | 2022-02-15 | 78 | 3 | 6 | Budget |
| 9519 | 68.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 27332 | 426.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 3724 | 194.00 | 2022-01-15 | 78 | 1 | 5 | Actual |
| 31748 | 160.00 | 2024-03-16 | 78 | 3 | 6 | Actual |
Generated 2024-11-14 07:41:19.711 UTC