[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 35 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1401 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
| 6359 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 17388 | 93.31 | 2023-07-15 | 78 | 6 | 11 | Actual |
| 10185 | 101.00 | 2023-01-13 | 78 | 6 | 3 | Actual |
| 827 | 280.00 | 2022-04-14 | 78 | 1 | 7 | Budget |
| 34349 | 231.61 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 30674 | 71.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 13870 | 106.00 | 2023-04-14 | 78 | 3 | 6 | Actual |
| 5128 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 36734 | 103.95 | 2025-01-13 | 78 | 4 | 11 | Actual |
| 21956 | 41.00 | 2023-12-13 | 78 | 2 | 6 | Actual |
| 15288 | 44.38 | 2023-05-15 | 78 | 3 | 11 | Actual |
| 1157 | 152.00 | 2022-05-15 | 78 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-04-14 | 78 | 6 | 5 | Actual |
| 4191 | 200.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
Generated 2025-05-14 17:38:11.277 UTC