[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 630 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1872 | 107.00 | 2022-05-15 | 78 | 6 | 6 | Actual |
| 5129 | 83.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
| 20335 | 34.80 | 2023-10-15 | 78 | 2 | 11 | Actual |
| 11855 | 100.00 | 2023-02-12 | 78 | 4 | 6 | Budget |
| 6359 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 7746 | 154.11 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 593 | 200.00 | 2022-04-14 | 78 | 3 | 6 | Budget |
| 17273 | 37.99 | 2023-07-15 | 78 | 2 | 11 | Actual |
| 36057 | 501.00 | 2025-01-13 | 78 | 1 | 4 | Actual |
| 25378 | 24.16 | 2024-03-14 | 78 | 2 | 11 | Actual |
| 5828 | 316.00 | 2022-09-14 | 78 | 1 | 4 | Actual |
| 19898 | 104.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 29581 | 127.00 | 2024-07-14 | 78 | 6 | 6 | Actual |
| 26033 | 27.00 | 2024-04-13 | 78 | 2 | 6 | Actual |
| 2660 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
Generated 2025-05-14 17:20:03.527 UTC