[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 469 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27654 | 66.72 | 2024-05-10 | 78 | 5 | 11 | Actual |
| 31387 | 428.00 | 2024-09-09 | 78 | 1 | 3 | Actual |
| 10837 | 131.00 | 2023-01-09 | 78 | 6 | 6 | Actual |
| 29731 | 525.33 | 2024-07-10 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-09-10 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2022-10-11 | 78 | 2 | 6 | Budget |
| 11380 | 40.00 | 2023-02-08 | 78 | 7 | 3 | Budget |
| 7421 | 51.00 | 2022-10-11 | 78 | 5 | 6 | Actual |
| 5082 | 149.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2022-06-11 | 78 | 1 | 6 | Budget |
| 12368 | 200.00 | 2023-03-11 | 78 | 1 | 3 | Budget |
| 20389 | 62.46 | 2023-10-11 | 78 | 4 | 11 | Actual |
| 15113 | 442.00 | 2023-05-11 | 78 | 1 | 8 | Actual |
| 36851 | 120.97 | 2025-01-09 | 78 | 1 | 12 | Actual |
| 10976 | 212.00 | 2023-01-09 | 78 | 6 | 7 | Actual |
Generated 2025-05-10 16:59:09.508 UTC