[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 903 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13720 | 224.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 16777 | 204.00 | 2023-08-17 | 78 | 6 | 5 | Actual |
| 26742 | 269.68 | 2024-05-16 | 78 | 2 | 13 | Actual |
| 21215 | 446.54 | 2023-12-18 | 78 | 1 | 8 | Actual |
| 24727 | 59.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 23013 | 76.00 | 2024-02-15 | 78 | 5 | 6 | Actual |
| 35611 | 30.55 | 2025-01-15 | 78 | 5 | 11 | Actual |
| 10450 | 214.00 | 2023-02-15 | 78 | 1 | 5 | Actual |
| 20216 | 229.87 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 10370 | 200.00 | 2023-02-15 | 78 | 6 | 4 | Budget |
| 38328 | 82.00 | 2025-04-17 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-02-15 | 78 | 1 | 5 | Budget |
| 38597 | 163.00 | 2025-04-17 | 78 | 3 | 6 | Actual |
| 3256 | 100.00 | 2022-07-18 | 78 | 2 | 8 | Budget |
Generated 2025-06-16 22:24:48.671 UTC