[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1045 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20416 | 43.31 | 2023-11-15 | 78 | 5 | 11 | Actual |
| 26832 | 387.00 | 2024-06-14 | 78 | 1 | 3 | Actual |
| 7947 | 107.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 32454 | 183.71 | 2024-10-14 | 78 | 6 | 13 | Actual |
| 6205 | 168.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 19537 | 14.59 | 2023-10-15 | 78 | 6 | 12 | Actual |
| 3535 | 53.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 24546 | 3.95 | 2024-03-14 | 78 | 2 | 12 | Actual |
| 35730 | 84.80 | 2025-01-13 | 78 | 2 | 12 | Actual |
| 1016 | 100.00 | 2022-05-15 | 78 | 2 | 8 | Budget |
| 3209 | 340.48 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 29227 | 119.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 6578 | 200.00 | 2022-10-15 | 78 | 1 | 8 | Budget |
| 8681 | 280.00 | 2022-12-16 | 78 | 1 | 7 | Budget |
| 24789 | 132.00 | 2024-04-14 | 78 | 6 | 4 | Actual |
Generated 2025-06-14 15:52:29.253 UTC