[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 458 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35730 | 84.80 | 2024-12-24 | 78 | 2 | 12 | Actual |
| 31422 | 266.00 | 2024-09-24 | 78 | 6 | 3 | Actual |
| 9615 | 93.00 | 2022-12-24 | 78 | 4 | 6 | Actual |
| 36149 | 353.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 13842 | 37.00 | 2023-04-25 | 78 | 2 | 6 | Actual |
| 1717 | 200.00 | 2022-05-26 | 78 | 3 | 6 | Budget |
| 17947 | 69.00 | 2023-08-26 | 78 | 4 | 6 | Actual |
| 12102 | 200.00 | 2023-02-23 | 78 | 6 | 7 | Budget |
| 12368 | 200.00 | 2023-03-26 | 78 | 1 | 3 | Budget |
| 1214 | 113.00 | 2022-05-26 | 78 | 6 | 3 | Actual |
| 27573 | 79.48 | 2024-05-25 | 78 | 2 | 11 | Actual |
| 33168 | 316.24 | 2024-10-25 | 78 | 6 | 8 | Actual |
| 12508 | 40.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 31600 | 343.00 | 2024-09-24 | 78 | 1 | 5 | Actual |
| 2416 | 40.00 | 2022-06-26 | 78 | 7 | 3 | Budget |
Generated 2025-05-25 05:24:53.052 UTC