[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 629 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2091 | 316.24 | 2022-05-19 | 78 | 1 | 8 | Actual |
| 20658 | 247.00 | 2023-11-19 | 78 | 6 | 3 | Actual |
| 8401 | 80.00 | 2022-11-19 | 78 | 2 | 6 | Budget |
| 36970 | 206.52 | 2025-01-17 | 78 | 1 | 13 | Actual |
| 18897 | 48.00 | 2023-09-18 | 78 | 2 | 6 | Actual |
| 22511 | 7.14 | 2023-12-17 | 78 | 1 | 12 | Actual |
| 21779 | 131.00 | 2023-12-17 | 78 | 6 | 4 | Actual |
| 19101 | 278.00 | 2023-09-18 | 78 | 6 | 7 | Actual |
| 31982 | 551.09 | 2024-09-17 | 78 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-06-19 | 78 | 2 | 8 | Budget |
| 32759 | 311.00 | 2024-10-18 | 78 | 6 | 5 | Actual |
| 33520 | 178.45 | 2024-10-18 | 78 | 1 | 13 | Actual |
| 13311 | 200.00 | 2023-03-19 | 78 | 1 | 8 | Budget |
| 9009 | 145.00 | 2022-12-17 | 78 | 1 | 3 | Actual |
| 22338 | 94.38 | 2023-12-17 | 78 | 1 | 11 | Actual |
Generated 2025-05-18 16:14:02.525 UTC