[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 311 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20743 | 247.00 | 2023-12-17 | 78 | 1 | 4 | Actual |
| 12102 | 200.00 | 2023-03-16 | 78 | 6 | 7 | Budget |
| 7946 | 100.00 | 2022-12-17 | 78 | 6 | 3 | Budget |
| 5176 | 80.00 | 2022-09-16 | 78 | 5 | 6 | Budget |
| 16000 | 309.00 | 2023-07-17 | 78 | 1 | 7 | Actual |
| 12619 | 200.00 | 2023-04-16 | 78 | 6 | 4 | Budget |
| 33849 | 318.00 | 2024-12-16 | 78 | 1 | 5 | Actual |
| 24373 | 47.57 | 2024-03-15 | 78 | 3 | 11 | Actual |
| 8681 | 280.00 | 2022-12-17 | 78 | 1 | 7 | Budget |
| 23992 | 90.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 15652 | 160.00 | 2023-07-17 | 78 | 6 | 4 | Actual |
| 11759 | 60.00 | 2023-03-16 | 78 | 2 | 6 | Budget |
| 26300 | 570.79 | 2024-05-15 | 78 | 1 | 8 | Actual |
| 27216 | 116.00 | 2024-06-15 | 78 | 4 | 6 | Actual |
| 15532 | 252.00 | 2023-07-17 | 78 | 6 | 3 | Actual |
Generated 2025-06-15 11:37:27.778 UTC