[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 918 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4844 | 229.00 | 2022-09-07 | 78 | 1 | 5 | Actual |
| 18719 | 158.00 | 2023-10-07 | 78 | 6 | 4 | Actual |
| 6253 | 129.00 | 2022-10-07 | 78 | 4 | 6 | Actual |
| 34377 | 60.33 | 2024-12-07 | 78 | 2 | 11 | Actual |
| 7946 | 100.00 | 2022-12-08 | 78 | 6 | 3 | Budget |
| 640 | 100.00 | 2022-05-07 | 78 | 4 | 6 | Budget |
| 11054 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 18383 | 15.65 | 2023-09-07 | 78 | 5 | 11 | Actual |
| 36997 | 225.82 | 2025-02-05 | 78 | 2 | 13 | Actual |
| 27545 | 203.95 | 2024-06-06 | 78 | 1 | 11 | Actual |
| 39061 | 24.16 | 2025-04-07 | 78 | 5 | 11 | Actual |
| 5641 | 200.00 | 2022-10-07 | 78 | 1 | 3 | Budget |
| 12982 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 28577 | 601.09 | 2024-07-07 | 78 | 1 | 8 | Actual |
Generated 2025-06-06 17:24:09.558 UTC