[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1041 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31833 | 113.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 16268 | 48.63 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 24995 | 127.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 10915 | 200.00 | 2023-01-20 | 78 | 1 | 7 | Budget |
| 16414 | 12.46 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 23258 | 198.05 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 23548 | 15.65 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 14638 | 226.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 12697 | 244.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 4765 | 200.00 | 2022-08-22 | 78 | 6 | 4 | Budget |
| 9147 | 40.00 | 2022-12-20 | 78 | 7 | 3 | Budget |
| 16322 | 27.36 | 2023-06-22 | 78 | 5 | 11 | Actual |
| 22906 | 102.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
| 8133 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 12618 | 214.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
Generated 2025-05-22 02:05:34.563 UTC