[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1051 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15315 | 63.53 | 2023-05-24 | 78 | 4 | 11 | Actual |
| 9985 | 232.90 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 1401 | 200.00 | 2022-05-24 | 78 | 6 | 4 | Budget |
| 1668 | 50.00 | 2022-05-24 | 78 | 2 | 6 | Budget |
| 34137 | 439.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
| 21444 | 17.78 | 2023-11-24 | 78 | 5 | 11 | Actual |
| 13420 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 32546 | 251.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 12887 | 60.00 | 2023-03-24 | 78 | 2 | 6 | Budget |
| 3257 | 152.60 | 2022-06-24 | 78 | 2 | 8 | Actual |
| 39095 | 166.72 | 2025-03-24 | 78 | 6 | 11 | Actual |
| 17327 | 68.85 | 2023-07-24 | 78 | 4 | 11 | Actual |
| 5235 | 128.00 | 2022-08-24 | 78 | 6 | 6 | Actual |
| 3724 | 194.00 | 2022-07-24 | 78 | 1 | 5 | Actual |
| 4004 | 100.00 | 2022-07-24 | 78 | 4 | 6 | Budget |
Generated 2025-05-23 09:40:17.473 UTC