[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 319 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8025 | 40.00 | 2022-12-20 | 78 | 7 | 3 | Budget |
| 14553 | 285.00 | 2023-06-19 | 78 | 6 | 3 | Actual |
| 10046 | 100.00 | 2023-01-17 | 78 | 6 | 8 | Budget |
| 888 | 200.00 | 2022-05-19 | 78 | 6 | 7 | Budget |
| 3067 | 280.00 | 2022-07-20 | 78 | 1 | 7 | Budget |
| 9718 | 114.00 | 2023-01-17 | 78 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-02-17 | 78 | 4 | 6 | Actual |
| 32302 | 151.83 | 2024-10-18 | 78 | 1 | 12 | Actual |
| 32211 | 51.82 | 2024-10-18 | 78 | 5 | 11 | Actual |
| 12759 | 200.00 | 2023-04-19 | 78 | 6 | 5 | Budget |
| 16942 | 57.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 2138 | 100.00 | 2022-06-19 | 78 | 2 | 8 | Budget |
| 31271 | 129.32 | 2024-09-18 | 78 | 1 | 13 | Actual |
| 10587 | 100.00 | 2023-02-17 | 78 | 1 | 6 | Budget |
| 14638 | 226.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
Generated 2025-06-18 08:01:02.803 UTC