[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 584 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31800 | 78.00 | 2024-09-17 | 78 | 5 | 6 | Actual |
| 15175 | 205.63 | 2023-05-19 | 78 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-04-17 | 78 | 1 | 3 | Actual |
| 12430 | 90.00 | 2023-03-19 | 78 | 6 | 3 | Budget |
| 1951 | 280.00 | 2022-05-19 | 78 | 1 | 7 | Budget |
| 18719 | 158.00 | 2023-09-18 | 78 | 6 | 4 | Actual |
| 11569 | 200.00 | 2023-02-16 | 78 | 1 | 5 | Budget |
| 35644 | 147.57 | 2024-12-17 | 78 | 6 | 11 | Actual |
| 8929 | 100.00 | 2022-11-19 | 78 | 6 | 8 | Budget |
| 38121 | 148.62 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 24967 | 29.00 | 2024-03-18 | 78 | 2 | 6 | Actual |
| 15440 | 18.84 | 2023-05-19 | 78 | 6 | 12 | Actual |
| 2659 | 224.00 | 2022-06-19 | 78 | 6 | 5 | Actual |
| 688 | 71.00 | 2022-04-18 | 78 | 5 | 6 | Actual |
| 4655 | 54.00 | 2022-08-19 | 78 | 7 | 3 | Actual |
Generated 2025-05-18 18:37:15.960 UTC