[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 521 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6626 | 100.00 | 2022-09-25 | 78 | 2 | 8 | Budget |
| 10370 | 200.00 | 2023-01-24 | 78 | 6 | 4 | Budget |
| 5373 | 200.00 | 2022-08-26 | 78 | 6 | 7 | Budget |
| 11902 | 80.00 | 2023-02-23 | 78 | 5 | 6 | Budget |
| 18897 | 48.00 | 2023-09-25 | 78 | 2 | 6 | Actual |
| 14823 | 104.00 | 2023-05-26 | 78 | 1 | 6 | Actual |
| 36879 | 41.19 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 10731 | 100.00 | 2023-01-24 | 78 | 4 | 6 | Budget |
| 20450 | 61.40 | 2023-10-26 | 78 | 6 | 11 | Actual |
| 13842 | 37.00 | 2023-04-25 | 78 | 2 | 6 | Actual |
| 33281 | 96.51 | 2024-10-25 | 78 | 3 | 11 | Actual |
| 20188 | 395.03 | 2023-10-26 | 78 | 1 | 8 | Actual |
| 27807 | 238.00 | 2024-05-25 | 78 | 6 | 12 | Actual |
| 31982 | 551.09 | 2024-09-24 | 78 | 1 | 8 | Actual |
| 4113 | 100.00 | 2022-07-26 | 78 | 6 | 6 | Budget |
Generated 2025-05-25 18:49:00.168 UTC