[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 370 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36793 | 127.36 | 2025-02-14 | 78 | 6 | 11 | Actual |
| 21779 | 131.00 | 2024-01-14 | 78 | 6 | 4 | Actual |
| 5129 | 83.00 | 2022-09-16 | 78 | 4 | 6 | Actual |
| 36532 | 573.82 | 2025-02-14 | 78 | 1 | 8 | Actual |
| 34022 | 104.00 | 2024-12-16 | 78 | 4 | 6 | Actual |
| 4251 | 194.00 | 2022-08-16 | 78 | 6 | 7 | Actual |
| 15113 | 442.00 | 2023-06-16 | 78 | 1 | 8 | Actual |
| 22987 | 71.00 | 2024-02-14 | 78 | 4 | 6 | Actual |
| 31720 | 48.00 | 2024-10-15 | 78 | 2 | 6 | Actual |
| 6029 | 192.00 | 2022-10-16 | 78 | 6 | 5 | Actual |
| 1157 | 152.00 | 2022-06-16 | 78 | 1 | 3 | Actual |
| 21277 | 210.18 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 8132 | 199.00 | 2022-12-17 | 78 | 6 | 4 | Actual |
| 26205 | 383.00 | 2024-05-15 | 78 | 1 | 7 | Actual |
| 7328 | 200.00 | 2022-11-16 | 78 | 3 | 6 | Budget |
Generated 2025-06-15 17:23:17.331 UTC