[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 50 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32302 | 151.83 | 2024-09-13 | 78 | 1 | 12 | Actual |
| 25729 | 251.00 | 2024-04-13 | 78 | 6 | 3 | Actual |
| 30353 | 112.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 22161 | 263.00 | 2023-12-13 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 20836 | 201.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 14171 | 208.66 | 2023-04-14 | 78 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 2660 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 13232 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Budget |
| 5702 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 21717 | 60.00 | 2023-12-13 | 78 | 7 | 3 | Actual |
| 4004 | 100.00 | 2022-07-15 | 78 | 4 | 6 | Budget |
| 20870 | 203.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 37681 | 545.03 | 2025-02-12 | 78 | 1 | 8 | Actual |
Generated 2025-05-14 14:46:58.087 UTC