[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 563 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19479 | 6.08 | 2023-03-16 | 78 | 1 | 12 | Actual |
| 25432 | 45.44 | 2023-09-14 | 78 | 4 | 11 | Actual |
| 17354 | 27.36 | 2023-01-14 | 78 | 5 | 11 | Actual |
| 31387 | 428.00 | 2024-03-15 | 78 | 1 | 3 | Actual |
| 10730 | 131.00 | 2022-07-15 | 78 | 4 | 6 | Actual |
| 8871 | 172.30 | 2022-05-17 | 78 | 2 | 8 | Actual |
| 36761 | 65.65 | 2024-07-15 | 78 | 5 | 11 | Actual |
| 31542 | 286.00 | 2024-03-15 | 78 | 6 | 4 | Actual |
| 4576 | 91.00 | 2022-02-14 | 78 | 6 | 3 | Actual |
| 17921 | 136.00 | 2023-02-14 | 78 | 3 | 6 | Actual |
| 11710 | 100.00 | 2022-08-14 | 78 | 1 | 6 | Budget |
| 11102 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 19009 | 104.00 | 2023-03-16 | 78 | 6 | 6 | Actual |
| 20450 | 61.40 | 2023-04-16 | 78 | 6 | 11 | Actual |
| 26300 | 570.79 | 2023-10-14 | 78 | 1 | 8 | Actual |
Generated 2024-11-13 07:50:52.403 UTC