[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 211 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15589 | 78.00 | 2023-12-07 | 78 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-10-06 | 78 | 3 | 6 | Budget |
| 888 | 200.00 | 2022-10-06 | 78 | 6 | 7 | Budget |
| 22987 | 71.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 3723 | 200.00 | 2023-01-06 | 78 | 1 | 5 | Budget |
| 31032 | 140.12 | 2025-02-05 | 78 | 3 | 11 | Actual |
| 23818 | 191.00 | 2024-08-05 | 78 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-09-06 | 78 | 1 | 4 | Budget |
| 35410 | 273.81 | 2025-06-06 | 78 | 2 | 8 | Actual |
| 7619 | 220.00 | 2023-04-08 | 78 | 6 | 7 | Actual |
| 2659 | 224.00 | 2022-12-07 | 78 | 6 | 5 | Actual |
| 32924 | 62.00 | 2025-04-07 | 78 | 5 | 6 | Actual |
| 4984 | 100.00 | 2023-02-06 | 78 | 1 | 6 | Budget |
| 20715 | 74.00 | 2024-05-08 | 78 | 7 | 3 | Actual |
Generated 2025-11-05 15:47:03.861 UTC