[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 214 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15055 | 264.00 | 2023-06-08 | 78 | 6 | 7 | Actual |
| 28394 | 82.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-03-08 | 78 | 3 | 6 | Budget |
| 22453 | 96.51 | 2024-01-06 | 78 | 6 | 11 | Actual |
| 39181 | 84.80 | 2025-04-08 | 78 | 2 | 12 | Actual |
| 34906 | 474.00 | 2025-01-06 | 78 | 1 | 4 | Actual |
| 33849 | 318.00 | 2024-12-08 | 78 | 1 | 5 | Actual |
| 7746 | 154.11 | 2022-11-08 | 78 | 2 | 8 | Actual |
| 2660 | 200.00 | 2022-07-09 | 78 | 6 | 5 | Budget |
| 37499 | 83.00 | 2025-03-08 | 78 | 5 | 6 | Actual |
| 28519 | 289.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 31982 | 551.09 | 2024-10-07 | 78 | 1 | 8 | Actual |
| 36057 | 501.00 | 2025-02-06 | 78 | 1 | 4 | Actual |
| 34550 | 140.12 | 2024-12-08 | 78 | 1 | 12 | Actual |
| 2200 | 100.00 | 2022-06-08 | 78 | 6 | 8 | Budget |
Generated 2025-06-07 17:06:10.757 UTC