[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 994 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34291 | 258.66 | 2024-12-21 | 78 | 6 | 8 | Actual |
| 9068 | 100.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 3860 | 100.00 | 2022-08-21 | 78 | 1 | 6 | Budget |
| 33636 | 401.00 | 2024-12-21 | 78 | 1 | 3 | Actual |
| 30261 | 431.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 5888 | 200.00 | 2022-10-21 | 78 | 6 | 4 | Budget |
| 5082 | 149.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 12838 | 100.00 | 2023-04-21 | 78 | 1 | 6 | Budget |
| 22906 | 102.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 3394 | 200.00 | 2022-08-21 | 78 | 1 | 3 | Budget |
| 13169 | 210.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 30381 | 480.00 | 2024-09-20 | 78 | 1 | 4 | Actual |
| 27600 | 147.57 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 15407 | 10.33 | 2023-06-21 | 78 | 1 | 12 | Actual |
Generated 2025-06-20 20:59:05.346 UTC