[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 911 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12759 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
| 31330 | 199.50 | 2024-02-11 | 78 | 6 | 13 | Actual |
| 9194 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
| 688 | 71.00 | 2021-10-11 | 78 | 5 | 6 | Actual |
| 11710 | 100.00 | 2022-08-11 | 78 | 1 | 6 | Budget |
| 8497 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Budget |
| 4252 | 200.00 | 2022-01-11 | 78 | 6 | 7 | Budget |
| 33014 | 443.00 | 2024-04-12 | 78 | 1 | 7 | Actual |
| 37589 | 412.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
| 25378 | 24.16 | 2023-09-11 | 78 | 2 | 11 | Actual |
| 17245 | 83.74 | 2023-01-11 | 78 | 1 | 11 | Actual |
| 28639 | 272.30 | 2023-12-12 | 78 | 6 | 8 | Actual |
| 39181 | 84.80 | 2024-09-11 | 78 | 2 | 12 | Actual |
| 29933 | 123.10 | 2024-01-11 | 78 | 4 | 11 | Actual |
Generated 2024-11-11 03:05:16.007 UTC