[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 93 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3534 | 50.00 | 2023-02-24 | 78 | 7 | 3 | Budget |
| 3908 | 70.00 | 2023-02-24 | 78 | 2 | 6 | Budget |
| 21536 | 12.46 | 2024-06-26 | 78 | 1 | 12 | Actual |
| 23818 | 191.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 23258 | 198.05 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 2659 | 224.00 | 2023-01-25 | 78 | 6 | 5 | Actual |
| 2338 | 92.00 | 2023-01-25 | 78 | 6 | 3 | Actual |
| 1292 | 40.00 | 2022-12-25 | 78 | 7 | 3 | Budget |
| 6358 | 101.00 | 2023-04-26 | 78 | 6 | 6 | Actual |
| 18417 | 61.40 | 2024-03-26 | 78 | 6 | 11 | Actual |
| 10449 | 200.00 | 2023-08-25 | 78 | 1 | 5 | Budget |
| 12887 | 60.00 | 2023-10-25 | 78 | 2 | 6 | Budget |
| 4379 | 217.75 | 2023-02-24 | 78 | 2 | 8 | Actual |
| 6029 | 192.00 | 2023-04-26 | 78 | 6 | 5 | Actual |
Generated 2025-12-24 06:50:26.955 UTC