[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 387 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15233 | 98.63 | 2023-06-07 | 78 | 1 | 11 | Actual |
| 21660 | 267.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 12618 | 214.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 36184 | 254.00 | 2025-02-05 | 78 | 6 | 5 | Actual |
| 14672 | 147.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 34258 | 328.36 | 2024-12-07 | 78 | 2 | 8 | Actual |
| 215 | 277.00 | 2022-05-07 | 78 | 1 | 4 | Actual |
| 214 | 280.00 | 2022-05-07 | 78 | 1 | 4 | Budget |
| 2929 | 70.00 | 2022-07-08 | 78 | 5 | 6 | Budget |
| 33281 | 96.51 | 2024-11-06 | 78 | 3 | 11 | Actual |
| 21243 | 231.39 | 2023-12-08 | 78 | 2 | 8 | Actual |
| 18777 | 170.00 | 2023-10-07 | 78 | 1 | 5 | Actual |
| 32244 | 128.42 | 2024-10-06 | 78 | 6 | 11 | Actual |
| 20450 | 61.40 | 2023-11-07 | 78 | 6 | 11 | Actual |
| 6578 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
Generated 2025-06-07 01:36:42.933 UTC