[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 103 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9069 | 105.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 18475 | 14.59 | 2023-09-17 | 78 | 1 | 12 | Actual |
| 25788 | 85.00 | 2024-05-16 | 78 | 7 | 3 | Actual |
| 20038 | 91.00 | 2023-11-17 | 78 | 6 | 6 | Actual |
| 34048 | 78.00 | 2024-12-17 | 78 | 5 | 6 | Actual |
| 27162 | 60.00 | 2024-06-16 | 78 | 2 | 6 | Actual |
| 9147 | 40.00 | 2023-01-15 | 78 | 7 | 3 | Budget |
| 10508 | 200.00 | 2023-02-15 | 78 | 6 | 5 | Budget |
| 31924 | 328.00 | 2024-10-16 | 78 | 6 | 7 | Actual |
| 24670 | 263.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 13755 | 151.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
| 16093 | 378.36 | 2023-07-18 | 78 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-08-16 | 78 | 6 | 8 | Actual |
| 28697 | 206.08 | 2024-07-17 | 78 | 1 | 11 | Actual |
| 30885 | 251.09 | 2024-09-16 | 78 | 2 | 8 | Actual |
Generated 2025-06-16 09:22:33.017 UTC