[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 435 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28725 | 66.72 | 2024-06-09 | 78 | 2 | 11 | Actual |
| 15020 | 322.00 | 2023-05-10 | 78 | 1 | 7 | Actual |
| 6299 | 80.00 | 2022-09-09 | 78 | 5 | 6 | Budget |
| 29018 | 160.90 | 2024-06-09 | 78 | 1 | 13 | Actual |
| 2523 | 200.00 | 2022-06-10 | 78 | 6 | 4 | Budget |
| 1401 | 200.00 | 2022-05-10 | 78 | 6 | 4 | Budget |
| 11428 | 280.00 | 2023-02-07 | 78 | 1 | 4 | Budget |
| 29673 | 314.00 | 2024-07-09 | 78 | 6 | 7 | Actual |
| 28779 | 116.72 | 2024-06-09 | 78 | 4 | 11 | Actual |
| 29967 | 140.12 | 2024-07-09 | 78 | 6 | 11 | Actual |
| 21157 | 213.00 | 2023-11-10 | 78 | 6 | 7 | Actual |
| 8602 | 100.00 | 2022-11-10 | 78 | 6 | 6 | Budget |
| 11855 | 100.00 | 2023-02-07 | 78 | 4 | 6 | Budget |
| 26530 | 18.84 | 2024-04-08 | 78 | 5 | 11 | Actual |
| 20005 | 54.00 | 2023-10-10 | 78 | 5 | 6 | Actual |
Generated 2025-05-09 20:31:45.706 UTC