[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 983 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15830 | 28.00 | 2023-06-25 | 78 | 2 | 6 | Actual |
| 19221 | 198.05 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 31059 | 117.78 | 2024-08-24 | 78 | 4 | 11 | Actual |
| 19101 | 278.00 | 2023-09-24 | 78 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-05-25 | 78 | 5 | 6 | Budget |
| 10778 | 80.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 14462 | 17.78 | 2023-04-24 | 78 | 6 | 12 | Actual |
| 16564 | 258.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-02-22 | 78 | 6 | 7 | Actual |
| 16241 | 15.65 | 2023-06-25 | 78 | 2 | 11 | Actual |
| 32421 | 266.17 | 2024-09-23 | 78 | 2 | 13 | Actual |
| 14231 | 84.80 | 2023-04-24 | 78 | 1 | 11 | Actual |
| 3957 | 200.00 | 2022-07-25 | 78 | 3 | 6 | Budget |
| 12936 | 164.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
Generated 2025-05-24 21:14:39.719 UTC