[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 243 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12697 | 244.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 4985 | 131.00 | 2022-09-16 | 78 | 1 | 6 | Actual |
| 8603 | 129.00 | 2022-12-17 | 78 | 6 | 6 | Actual |
| 21444 | 17.78 | 2023-12-17 | 78 | 5 | 11 | Actual |
| 4905 | 200.00 | 2022-09-16 | 78 | 6 | 5 | Budget |
| 25550 | 10.33 | 2024-04-15 | 78 | 1 | 12 | Actual |
| 13170 | 200.00 | 2023-04-16 | 78 | 1 | 7 | Budget |
| 12759 | 200.00 | 2023-04-16 | 78 | 6 | 5 | Budget |
| 22636 | 254.00 | 2024-02-14 | 78 | 6 | 3 | Actual |
| 8929 | 100.00 | 2022-12-17 | 78 | 6 | 8 | Budget |
| 8352 | 200.00 | 2022-12-17 | 78 | 1 | 6 | Budget |
| 22219 | 357.15 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 21122 | 251.00 | 2023-12-17 | 78 | 1 | 7 | Actual |
| 8871 | 172.30 | 2022-12-17 | 78 | 2 | 8 | Actual |
| 38739 | 424.00 | 2025-04-16 | 78 | 1 | 7 | Actual |
Generated 2025-06-15 05:40:59.213 UTC