[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1086 > < TAKE 30 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11569 | 200.00 | 2023-02-26 | 78 | 1 | 5 | Budget |
| 1292 | 40.00 | 2022-05-29 | 78 | 7 | 3 | Budget |
| 2659 | 224.00 | 2022-06-29 | 78 | 6 | 5 | Actual |
| 26657 | 17.78 | 2024-04-27 | 78 | 6 | 12 | Actual |
| 30567 | 134.00 | 2024-08-28 | 78 | 1 | 6 | Actual |
| 16835 | 124.00 | 2023-07-29 | 78 | 1 | 6 | Actual |
| 11102 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 14404 | 11.40 | 2023-04-28 | 78 | 1 | 12 | Actual |
| 13090 | 100.00 | 2023-03-29 | 78 | 6 | 6 | Budget |
| 26952 | 455.00 | 2024-05-28 | 78 | 1 | 4 | Actual |
| 16035 | 265.00 | 2023-06-29 | 78 | 6 | 7 | Actual |
| 5968 | 200.00 | 2022-09-28 | 78 | 1 | 5 | Budget |
| 11303 | 106.00 | 2023-02-26 | 78 | 6 | 3 | Actual |
| 7559 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Actual |
| 28697 | 206.08 | 2024-06-28 | 78 | 1 | 11 | Actual |
| 18329 | 50.76 | 2023-08-29 | 78 | 3 | 11 | Actual |
| 15349 | 91.19 | 2023-05-29 | 78 | 6 | 11 | Actual |
Generated 2025-05-28 17:49:17.283 UTC