[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 888 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1480 | 255.00 | 2022-05-19 | 78 | 1 | 5 | Actual |
| 19979 | 81.00 | 2023-10-19 | 78 | 4 | 6 | Actual |
| 7279 | 80.00 | 2022-10-19 | 78 | 2 | 6 | Budget |
| 10635 | 62.00 | 2023-01-17 | 78 | 2 | 6 | Actual |
| 11163 | 100.00 | 2023-01-17 | 78 | 6 | 8 | Budget |
| 5967 | 227.00 | 2022-09-18 | 78 | 1 | 5 | Actual |
| 17653 | 57.00 | 2023-08-19 | 78 | 7 | 3 | Actual |
| 23046 | 105.00 | 2024-01-17 | 78 | 6 | 6 | Actual |
| 35382 | 520.79 | 2024-12-17 | 78 | 1 | 8 | Actual |
| 13870 | 106.00 | 2023-04-18 | 78 | 3 | 6 | Actual |
| 13419 | 228.36 | 2023-03-19 | 78 | 6 | 8 | Actual |
| 27077 | 249.00 | 2024-05-18 | 78 | 6 | 5 | Actual |
| 4438 | 100.00 | 2022-07-19 | 78 | 6 | 8 | Budget |
| 3456 | 101.00 | 2022-07-19 | 78 | 6 | 3 | Actual |
Generated 2025-05-19 01:37:42.744 UTC