[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 672 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16742 | 216.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 3583 | 288.00 | 2022-08-19 | 78 | 1 | 4 | Actual |
| 33883 | 308.00 | 2024-12-19 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 39273 | 160.90 | 2025-04-19 | 78 | 1 | 13 | Actual |
| 641 | 104.00 | 2022-05-19 | 78 | 4 | 6 | Actual |
| 19334 | 28.42 | 2023-10-19 | 78 | 3 | 11 | Actual |
| 3723 | 200.00 | 2022-08-19 | 78 | 1 | 5 | Budget |
| 11759 | 60.00 | 2023-03-19 | 78 | 2 | 6 | Budget |
| 28427 | 117.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 687 | 70.00 | 2022-05-19 | 78 | 5 | 6 | Budget |
| 545 | 61.00 | 2022-05-19 | 78 | 2 | 6 | Actual |
| 36029 | 87.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 10450 | 214.00 | 2023-02-17 | 78 | 1 | 5 | Actual |
| 31093 | 153.95 | 2024-09-18 | 78 | 6 | 11 | Actual |
Generated 2025-06-19 01:52:13.610 UTC