[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 156 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32957 | 136.00 | 2024-10-09 | 78 | 6 | 6 | Actual |
| 2988 | 146.00 | 2022-06-10 | 78 | 6 | 6 | Actual |
| 25946 | 219.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 24141 | 232.00 | 2024-02-07 | 78 | 6 | 7 | Actual |
| 17067 | 208.00 | 2023-07-10 | 78 | 6 | 7 | Actual |
| 31542 | 286.00 | 2024-09-08 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-04-09 | 78 | 1 | 7 | Actual |
| 8823 | 282.90 | 2022-11-10 | 78 | 1 | 8 | Actual |
| 19066 | 295.00 | 2023-09-09 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-02-07 | 78 | 6 | 6 | Budget |
| 11163 | 100.00 | 2023-01-08 | 78 | 6 | 8 | Budget |
| 9068 | 100.00 | 2022-12-08 | 78 | 6 | 3 | Budget |
| 11303 | 106.00 | 2023-02-07 | 78 | 6 | 3 | Actual |
| 26146 | 70.00 | 2024-04-08 | 78 | 6 | 6 | Actual |
| 36793 | 127.36 | 2025-01-08 | 78 | 6 | 11 | Actual |
Generated 2025-05-09 16:22:00.985 UTC