[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 633 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18870 | 95.00 | 2023-09-25 | 78 | 1 | 6 | Actual |
| 4438 | 100.00 | 2022-07-26 | 78 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-10-26 | 78 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 25851 | 219.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 12229 | 129.87 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-07-26 | 78 | 1 | 5 | Actual |
| 888 | 200.00 | 2022-04-25 | 78 | 6 | 7 | Budget |
| 6626 | 100.00 | 2022-09-25 | 78 | 2 | 8 | Budget |
| 9567 | 168.00 | 2022-12-24 | 78 | 3 | 6 | Actual |
| 17504 | 18.84 | 2023-07-26 | 78 | 6 | 12 | Actual |
| 24373 | 47.57 | 2024-02-23 | 78 | 3 | 11 | Actual |
| 28840 | 127.36 | 2024-06-25 | 78 | 6 | 11 | Actual |
| 6827 | 114.00 | 2022-10-26 | 78 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-04-25 | 78 | 7 | 3 | Actual |
Generated 2025-05-25 09:34:14.374 UTC