[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 174 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35444 | 316.24 | 2025-01-08 | 78 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-12-11 | 78 | 2 | 8 | Actual |
| 12760 | 158.00 | 2023-04-10 | 78 | 6 | 5 | Actual |
| 27807 | 238.00 | 2024-06-09 | 78 | 6 | 12 | Actual |
| 36997 | 225.82 | 2025-02-08 | 78 | 2 | 13 | Actual |
| 9858 | 166.00 | 2023-01-08 | 78 | 6 | 7 | Actual |
| 19388 | 43.31 | 2023-10-10 | 78 | 5 | 11 | Actual |
| 21335 | 76.29 | 2023-12-11 | 78 | 1 | 11 | Actual |
| 33308 | 91.19 | 2024-11-09 | 78 | 4 | 11 | Actual |
| 37829 | 44.38 | 2025-03-10 | 78 | 2 | 11 | Actual |
| 33756 | 457.00 | 2024-12-10 | 78 | 1 | 4 | Actual |
| 15261 | 24.16 | 2023-06-10 | 78 | 2 | 11 | Actual |
| 32184 | 127.36 | 2024-10-09 | 78 | 4 | 11 | Actual |
| 32898 | 106.00 | 2024-11-09 | 78 | 4 | 6 | Actual |
| 687 | 70.00 | 2022-05-10 | 78 | 5 | 6 | Budget |
Generated 2025-06-09 06:25:48.546 UTC