[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 656 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 640 | 100.00 | 2022-04-24 | 78 | 4 | 6 | Budget |
| 22453 | 96.51 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 12935 | 200.00 | 2023-03-25 | 78 | 3 | 6 | Budget |
| 5453 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 24995 | 127.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 2601 | 200.00 | 2022-06-25 | 78 | 1 | 5 | Budget |
| 27162 | 60.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
| 20005 | 54.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 23640 | 229.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 19953 | 123.00 | 2023-10-25 | 78 | 3 | 6 | Actual |
| 16862 | 36.00 | 2023-07-25 | 78 | 2 | 6 | Actual |
| 12698 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 22693 | 111.00 | 2024-01-23 | 78 | 7 | 3 | Actual |
| 7091 | 200.00 | 2022-10-25 | 78 | 1 | 5 | Budget |
| 22161 | 263.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
Generated 2025-05-24 16:59:57.601 UTC