[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 949 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6904 | 44.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 3644 | 188.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 3535 | 53.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 12697 | 244.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 10310 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 17773 | 171.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 22420 | 67.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 30087 | 203.95 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 7328 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 13029 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 36382 | 114.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 5562 | 178.36 | 2022-08-23 | 78 | 6 | 8 | Actual |
Generated 2025-05-22 07:53:16.242 UTC