[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 681 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15532 | 252.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 30509 | 266.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 20249 | 260.18 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 23103 | 264.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 2659 | 224.00 | 2021-12-16 | 78 | 6 | 5 | Actual |
| 19713 | 245.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 31982 | 551.09 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 17446 | 8.21 | 2023-01-15 | 78 | 1 | 12 | Actual |
| 13311 | 200.00 | 2022-09-15 | 78 | 1 | 8 | Budget |
| 38739 | 424.00 | 2024-09-15 | 78 | 1 | 7 | Actual |
| 9470 | 200.00 | 2022-06-15 | 78 | 1 | 6 | Budget |
| 3781 | 227.00 | 2022-01-15 | 78 | 6 | 5 | Actual |
| 10262 | 48.00 | 2022-07-16 | 78 | 7 | 3 | Actual |
| 8871 | 172.30 | 2022-05-18 | 78 | 2 | 8 | Actual |
| 9518 | 80.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
Generated 2024-11-14 07:51:50.754 UTC