[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 627 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6953 | 278.00 | 2022-04-12 | 78 | 1 | 4 | Actual |
| 28484 | 454.00 | 2023-12-11 | 78 | 1 | 7 | Actual |
| 13660 | 174.00 | 2022-10-10 | 78 | 6 | 4 | Actual |
| 11163 | 100.00 | 2022-07-11 | 78 | 6 | 8 | Budget |
| 37943 | 152.89 | 2024-08-10 | 78 | 6 | 11 | Actual |
| 18183 | 172.30 | 2023-02-10 | 78 | 2 | 8 | Actual |
| 11429 | 294.00 | 2022-08-10 | 78 | 1 | 4 | Actual |
| 33791 | 304.00 | 2024-05-12 | 78 | 6 | 4 | Actual |
| 38832 | 522.30 | 2024-09-10 | 78 | 1 | 8 | Actual |
| 12697 | 244.00 | 2022-09-10 | 78 | 1 | 5 | Actual |
| 6826 | 100.00 | 2022-04-12 | 78 | 6 | 3 | Budget |
| 8870 | 100.00 | 2022-05-13 | 78 | 2 | 8 | Budget |
| 28639 | 272.30 | 2023-12-11 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2024-08-10 | 78 | 1 | 12 | Actual |
| 15589 | 78.00 | 2022-12-11 | 78 | 7 | 3 | Actual |
Generated 2024-11-09 23:00:09.522 UTC