[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 417 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 415 | 178.00 | 2021-10-15 | 78 | 6 | 5 | Actual |
| 5374 | 165.00 | 2022-02-15 | 78 | 6 | 7 | Actual |
| 34022 | 104.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 2200 | 100.00 | 2021-11-15 | 78 | 6 | 8 | Budget |
| 17067 | 208.00 | 2023-01-15 | 78 | 6 | 7 | Actual |
| 1480 | 255.00 | 2021-11-15 | 78 | 1 | 5 | Actual |
| 8929 | 100.00 | 2022-05-18 | 78 | 6 | 8 | Budget |
| 4764 | 212.00 | 2022-02-15 | 78 | 6 | 4 | Actual |
| 24373 | 47.57 | 2023-08-15 | 78 | 3 | 11 | Actual |
| 18812 | 204.00 | 2023-03-17 | 78 | 6 | 5 | Actual |
| 37206 | 479.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 29793 | 299.57 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 17473 | 8.21 | 2023-01-15 | 78 | 2 | 12 | Actual |
| 1076 | 100.00 | 2021-10-15 | 78 | 6 | 8 | Budget |
| 18977 | 52.00 | 2023-03-17 | 78 | 5 | 6 | Actual |
Generated 2024-11-14 06:56:11.463 UTC