[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 468 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26715 | 103.01 | 2024-04-09 | 78 | 1 | 13 | Actual |
| 28898 | 162.46 | 2024-06-10 | 78 | 1 | 12 | Actual |
| 28577 | 601.09 | 2024-06-10 | 78 | 1 | 8 | Actual |
| 5373 | 200.00 | 2022-08-11 | 78 | 6 | 7 | Budget |
| 8744 | 195.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
| 7887 | 141.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
| 1479 | 200.00 | 2022-05-11 | 78 | 1 | 5 | Budget |
| 28779 | 116.72 | 2024-06-10 | 78 | 4 | 11 | Actual |
| 17300 | 46.50 | 2023-07-11 | 78 | 3 | 11 | Actual |
| 33134 | 269.27 | 2024-10-10 | 78 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-09-10 | 78 | 1 | 8 | Budget |
| 26530 | 18.84 | 2024-04-09 | 78 | 5 | 11 | Actual |
| 17032 | 302.00 | 2023-07-11 | 78 | 1 | 7 | Actual |
| 16916 | 83.00 | 2023-07-11 | 78 | 4 | 6 | Actual |
| 6252 | 100.00 | 2022-09-10 | 78 | 4 | 6 | Budget |
Generated 2025-05-10 17:03:11.629 UTC