[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 271 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9008 | 100.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 24400 | 66.72 | 2024-03-04 | 78 | 4 | 11 | Actual |
| 14171 | 208.66 | 2023-05-05 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-05 | 78 | 6 | 8 | Budget |
| 17354 | 27.36 | 2023-08-05 | 78 | 5 | 11 | Actual |
| 14231 | 84.80 | 2023-05-05 | 78 | 1 | 11 | Actual |
| 19925 | 46.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 26087 | 67.00 | 2024-05-04 | 78 | 4 | 6 | Actual |
| 28017 | 278.00 | 2024-07-05 | 78 | 6 | 3 | Actual |
| 7279 | 80.00 | 2022-11-05 | 78 | 2 | 6 | Budget |
| 20249 | 260.18 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-05-05 | 78 | 1 | 5 | Actual |
| 31151 | 162.46 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 10125 | 200.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 26952 | 455.00 | 2024-06-04 | 78 | 1 | 4 | Actual |
Generated 2025-06-04 08:59:01.435 UTC