[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 391 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34404 | 129.48 | 2024-11-08 | 78 | 3 | 11 | Actual |
| 4331 | 275.33 | 2022-07-09 | 78 | 1 | 8 | Actual |
| 16975 | 106.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 34550 | 140.12 | 2024-11-08 | 78 | 1 | 12 | Actual |
| 5128 | 100.00 | 2022-08-09 | 78 | 4 | 6 | Budget |
| 1479 | 200.00 | 2022-05-09 | 78 | 1 | 5 | Budget |
| 1214 | 113.00 | 2022-05-09 | 78 | 6 | 3 | Actual |
| 23224 | 188.96 | 2024-01-07 | 78 | 2 | 8 | Actual |
| 3067 | 280.00 | 2022-06-09 | 78 | 1 | 7 | Budget |
| 23196 | 352.60 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 86 | 113.00 | 2022-04-08 | 78 | 6 | 3 | Actual |
| 31800 | 78.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 10125 | 200.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 10507 | 182.00 | 2023-01-07 | 78 | 6 | 5 | Actual |
| 2601 | 200.00 | 2022-06-09 | 78 | 1 | 5 | Budget |
Generated 2025-05-08 15:37:21.729 UTC