[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1058 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19388 | 43.31 | 2023-10-03 | 78 | 5 | 11 | Actual |
| 1811 | 70.00 | 2022-06-03 | 78 | 5 | 6 | Budget |
| 8401 | 80.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 8025 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 17473 | 8.21 | 2023-08-03 | 78 | 2 | 12 | Actual |
| 11163 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 2989 | 100.00 | 2022-07-04 | 78 | 6 | 6 | Budget |
| 11758 | 85.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 36382 | 114.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 23725 | 254.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 11054 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 29255 | 459.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 20450 | 61.40 | 2023-11-03 | 78 | 6 | 11 | Actual |
| 29793 | 299.57 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-02 | 78 | 6 | 8 | Actual |
Generated 2025-06-02 13:50:51.910 UTC