[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 721 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10837 | 131.00 | 2023-07-06 | 78 | 6 | 6 | Actual |
| 14904 | 74.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2025-08-05 | 78 | 6 | 11 | Actual |
| 20535 | 7.14 | 2024-04-06 | 78 | 2 | 12 | Actual |
| 36761 | 65.65 | 2025-07-06 | 78 | 5 | 11 | Actual |
| 27807 | 238.00 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 17354 | 27.36 | 2024-01-05 | 78 | 5 | 11 | Actual |
| 30416 | 344.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 10263 | 40.00 | 2023-07-06 | 78 | 7 | 3 | Budget |
| 25230 | 435.94 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-10-05 | 78 | 5 | 6 | Budget |
| 7092 | 185.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 20450 | 61.40 | 2024-04-06 | 78 | 6 | 11 | Actual |
| 13170 | 200.00 | 2023-09-05 | 78 | 1 | 7 | Budget |
Generated 2025-11-05 03:55:53.229 UTC