[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 431 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21065 | 106.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 27627 | 122.04 | 2024-06-04 | 78 | 4 | 11 | Actual |
| 21745 | 233.00 | 2024-01-03 | 78 | 1 | 4 | Actual |
| 9195 | 290.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
| 16564 | 258.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 6905 | 40.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 18925 | 115.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 37473 | 108.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 746 | 126.00 | 2022-05-05 | 78 | 6 | 6 | Actual |
| 28368 | 103.00 | 2024-07-05 | 78 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 23853 | 184.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 2882 | 100.00 | 2022-07-06 | 78 | 4 | 6 | Budget |
| 9661 | 60.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 35444 | 316.24 | 2025-01-03 | 78 | 6 | 8 | Actual |
Generated 2025-06-04 12:06:55.431 UTC