[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 267 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26033 | 27.00 | 2024-04-13 | 78 | 2 | 6 | Actual |
| 36734 | 103.95 | 2025-01-13 | 78 | 4 | 11 | Actual |
| 888 | 200.00 | 2022-04-14 | 78 | 6 | 7 | Budget |
| 6438 | 200.00 | 2022-09-14 | 78 | 1 | 7 | Budget |
| 29290 | 279.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 8450 | 169.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 34729 | 181.96 | 2024-11-14 | 78 | 6 | 13 | Actual |
| 746 | 126.00 | 2022-04-14 | 78 | 6 | 6 | Actual |
| 33941 | 151.00 | 2024-11-14 | 78 | 1 | 6 | Actual |
| 2883 | 116.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 20535 | 7.14 | 2023-10-15 | 78 | 2 | 12 | Actual |
| 19898 | 104.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 7620 | 200.00 | 2022-10-15 | 78 | 6 | 7 | Budget |
| 34022 | 104.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 32394 | 185.47 | 2024-09-13 | 78 | 1 | 13 | Actual |
Generated 2025-05-14 14:40:54.039 UTC