[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 651 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19713 | 245.00 | 2023-10-31 | 78 | 1 | 4 | Actual |
| 17327 | 68.85 | 2023-07-31 | 78 | 4 | 11 | Actual |
| 32244 | 128.42 | 2024-09-29 | 78 | 6 | 11 | Actual |
| 33968 | 49.00 | 2024-11-30 | 78 | 2 | 6 | Actual |
| 27425 | 537.45 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 2338 | 92.00 | 2022-07-01 | 78 | 6 | 3 | Actual |
| 17773 | 171.00 | 2023-08-31 | 78 | 1 | 5 | Actual |
| 33281 | 96.51 | 2024-10-30 | 78 | 3 | 11 | Actual |
| 12369 | 144.00 | 2023-03-31 | 78 | 1 | 3 | Actual |
| 12698 | 200.00 | 2023-03-31 | 78 | 1 | 5 | Budget |
| 6626 | 100.00 | 2022-09-30 | 78 | 2 | 8 | Budget |
| 30594 | 68.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
| 215 | 277.00 | 2022-04-30 | 78 | 1 | 4 | Actual |
| 26530 | 18.84 | 2024-04-29 | 78 | 5 | 11 | Actual |
| 4655 | 54.00 | 2022-08-31 | 78 | 7 | 3 | Actual |
Generated 2025-05-30 18:11:59.213 UTC