[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 700 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19713 | 245.00 | 2023-04-16 | 78 | 1 | 4 | Actual |
| 28697 | 206.08 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 12101 | 177.00 | 2022-08-14 | 78 | 6 | 7 | Actual |
| 4052 | 72.00 | 2022-01-14 | 78 | 5 | 6 | Actual |
| 35881 | 204.76 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 24670 | 263.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 16862 | 36.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 29441 | 130.00 | 2024-01-14 | 78 | 1 | 6 | Actual |
| 23938 | 25.00 | 2023-08-14 | 78 | 2 | 6 | Actual |
| 2835 | 200.00 | 2021-12-15 | 78 | 3 | 6 | Budget |
| 1542 | 200.00 | 2021-11-14 | 78 | 6 | 5 | Budget |
| 7231 | 200.00 | 2022-04-16 | 78 | 1 | 6 | Budget |
| 18685 | 241.00 | 2023-03-16 | 78 | 1 | 4 | Actual |
| 23398 | 65.65 | 2023-07-15 | 78 | 4 | 11 | Actual |
| 14878 | 123.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
Generated 2024-11-13 06:39:17.233 UTC