[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 107 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25851 | 219.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 36439 | 446.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 29793 | 299.57 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 19506 | 8.21 | 2023-10-03 | 78 | 2 | 12 | Actual |
| 6358 | 101.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
| 415 | 178.00 | 2022-05-03 | 78 | 6 | 5 | Actual |
| 36323 | 109.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 23344 | 53.95 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 34906 | 474.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 26657 | 17.78 | 2024-05-02 | 78 | 6 | 12 | Actual |
| 35611 | 30.55 | 2025-01-01 | 78 | 5 | 11 | Actual |
| 24373 | 47.57 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 10683 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 21660 | 267.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 593 | 200.00 | 2022-05-03 | 78 | 3 | 6 | Budget |
Generated 2025-06-03 00:20:22.222 UTC