[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 167 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16649 | 261.00 | 2023-07-28 | 78 | 1 | 4 | Actual |
| 18062 | 296.00 | 2023-08-28 | 78 | 1 | 7 | Actual |
| 11855 | 100.00 | 2023-02-25 | 78 | 4 | 6 | Budget |
| 19898 | 104.00 | 2023-10-28 | 78 | 1 | 6 | Actual |
| 18417 | 61.40 | 2023-08-28 | 78 | 6 | 11 | Actual |
| 34291 | 258.66 | 2024-11-27 | 78 | 6 | 8 | Actual |
| 27982 | 428.00 | 2024-06-27 | 78 | 1 | 3 | Actual |
| 12228 | 100.00 | 2023-02-25 | 78 | 2 | 8 | Budget |
| 4191 | 200.00 | 2022-07-28 | 78 | 1 | 7 | Budget |
| 3645 | 200.00 | 2022-07-28 | 78 | 6 | 4 | Budget |
| 8073 | 280.00 | 2022-11-28 | 78 | 1 | 4 | Budget |
| 35444 | 316.24 | 2024-12-26 | 78 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-11-28 | 78 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-01-26 | 78 | 6 | 6 | Actual |
| 22453 | 96.51 | 2023-12-26 | 78 | 6 | 11 | Actual |
Generated 2025-05-27 16:56:51.722 UTC