[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 407 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1075 | 163.21 | 2022-04-12 | 78 | 6 | 8 | Actual |
| 22544 | 19.91 | 2023-12-11 | 78 | 6 | 12 | Actual |
| 31890 | 436.00 | 2024-09-11 | 78 | 1 | 7 | Actual |
| 38649 | 85.00 | 2025-03-13 | 78 | 5 | 6 | Actual |
| 10777 | 85.00 | 2023-01-11 | 78 | 5 | 6 | Actual |
| 24578 | 14.59 | 2024-02-10 | 78 | 6 | 12 | Actual |
| 8871 | 172.30 | 2022-11-13 | 78 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-04-11 | 78 | 4 | 11 | Actual |
| 19898 | 104.00 | 2023-10-13 | 78 | 1 | 6 | Actual |
| 25492 | 80.55 | 2024-03-12 | 78 | 6 | 11 | Actual |
| 4985 | 131.00 | 2022-08-13 | 78 | 1 | 6 | Actual |
| 9858 | 166.00 | 2022-12-11 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2025-01-11 | 78 | 6 | 4 | Actual |
| 4843 | 200.00 | 2022-08-13 | 78 | 1 | 5 | Budget |
| 30381 | 480.00 | 2024-08-12 | 78 | 1 | 4 | Actual |
Generated 2025-05-12 21:26:14.510 UTC