[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 325 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6688 | 100.00 | 2022-03-16 | 78 | 6 | 8 | Budget |
| 38952 | 193.32 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 2139 | 188.96 | 2021-11-14 | 78 | 2 | 8 | Actual |
| 39300 | 271.43 | 2024-09-14 | 78 | 2 | 13 | Actual |
| 38236 | 424.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 640 | 100.00 | 2021-10-14 | 78 | 4 | 6 | Budget |
| 2602 | 224.00 | 2021-12-15 | 78 | 1 | 5 | Actual |
| 35763 | 245.44 | 2024-06-14 | 78 | 6 | 12 | Actual |
| 10634 | 60.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 24519 | 11.40 | 2023-08-14 | 78 | 1 | 12 | Actual |
| 12430 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 37419 | 50.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2021-12-15 | 78 | 2 | 8 | Budget |
| 10045 | 204.12 | 2022-06-14 | 78 | 6 | 8 | Actual |
| 22338 | 94.38 | 2023-06-14 | 78 | 1 | 11 | Actual |
Generated 2024-11-13 09:28:21.592 UTC