[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 670 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26240 | 306.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 25378 | 24.16 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 26300 | 570.79 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 37392 | 139.00 | 2025-03-20 | 78 | 1 | 6 | Actual |
| 34291 | 258.66 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 12982 | 100.00 | 2023-04-20 | 78 | 4 | 6 | Budget |
| 38148 | 183.71 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 20870 | 203.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 13169 | 210.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 10045 | 204.12 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 24940 | 96.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 30087 | 203.95 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 27332 | 426.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 30648 | 89.00 | 2024-09-19 | 78 | 4 | 6 | Actual |
| 7152 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
Generated 2025-06-19 16:27:34.183 UTC