[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 599 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11570 | 226.00 | 2023-03-09 | 78 | 1 | 5 | Actual |
| 20870 | 203.00 | 2023-12-10 | 78 | 6 | 5 | Actual |
| 14672 | 147.00 | 2023-06-09 | 78 | 6 | 4 | Actual |
| 12886 | 55.00 | 2023-04-09 | 78 | 2 | 6 | Actual |
| 23548 | 15.65 | 2024-02-07 | 78 | 6 | 12 | Actual |
| 14137 | 172.30 | 2023-05-09 | 78 | 2 | 8 | Actual |
| 2989 | 100.00 | 2022-07-10 | 78 | 6 | 6 | Budget |
| 20362 | 29.48 | 2023-11-09 | 78 | 3 | 11 | Actual |
| 4113 | 100.00 | 2022-08-09 | 78 | 6 | 6 | Budget |
| 12760 | 158.00 | 2023-04-09 | 78 | 6 | 5 | Actual |
| 22906 | 102.00 | 2024-02-07 | 78 | 1 | 6 | Actual |
| 33428 | 43.31 | 2024-11-08 | 78 | 2 | 12 | Actual |
| 13090 | 100.00 | 2023-04-09 | 78 | 6 | 6 | Budget |
| 1157 | 152.00 | 2022-06-09 | 78 | 1 | 3 | Actual |
| 19925 | 46.00 | 2023-11-09 | 78 | 2 | 6 | Actual |
Generated 2025-06-08 10:41:22.136 UTC