[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 484 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 887 | 179.00 | 2022-10-06 | 78 | 6 | 7 | Actual |
| 22756 | 150.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 28898 | 162.46 | 2024-12-06 | 78 | 1 | 12 | Actual |
| 8353 | 165.00 | 2023-05-09 | 78 | 1 | 6 | Actual |
| 39034 | 146.51 | 2025-09-06 | 78 | 4 | 11 | Actual |
| 20535 | 7.14 | 2024-04-07 | 78 | 2 | 12 | Actual |
| 4516 | 200.00 | 2023-02-06 | 78 | 1 | 3 | Budget |
| 16213 | 99.70 | 2023-12-07 | 78 | 1 | 11 | Actual |
| 3209 | 340.48 | 2022-12-07 | 78 | 1 | 8 | Actual |
| 1952 | 232.00 | 2022-11-06 | 78 | 1 | 7 | Actual |
| 2522 | 172.00 | 2022-12-07 | 78 | 6 | 4 | Actual |
| 28840 | 127.36 | 2024-12-06 | 78 | 6 | 11 | Actual |
| 9936 | 200.00 | 2023-06-06 | 78 | 1 | 8 | Budget |
| 22961 | 128.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
Generated 2025-11-05 21:34:25.639 UTC