[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 516 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32898 | 106.00 | 2024-11-06 | 78 | 4 | 6 | Actual |
| 3394 | 200.00 | 2022-08-07 | 78 | 1 | 3 | Budget |
| 9470 | 200.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 7946 | 100.00 | 2022-12-08 | 78 | 6 | 3 | Budget |
| 2138 | 100.00 | 2022-06-07 | 78 | 2 | 8 | Budget |
| 24050 | 85.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 20335 | 34.80 | 2023-11-07 | 78 | 2 | 11 | Actual |
| 35119 | 55.00 | 2025-01-05 | 78 | 2 | 6 | Actual |
| 37029 | 199.50 | 2025-02-05 | 78 | 6 | 13 | Actual |
| 4004 | 100.00 | 2022-08-07 | 78 | 4 | 6 | Budget |
| 29290 | 279.00 | 2024-08-06 | 78 | 6 | 4 | Actual |
| 21478 | 64.59 | 2023-12-08 | 78 | 6 | 11 | Actual |
| 33636 | 401.00 | 2024-12-07 | 78 | 1 | 3 | Actual |
| 8682 | 214.00 | 2022-12-08 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2023-06-07 | 78 | 2 | 8 | Actual |
Generated 2025-06-06 07:56:19.013 UTC