[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 717 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2988 | 146.00 | 2022-07-05 | 78 | 6 | 6 | Actual |
| 37709 | 340.48 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 21929 | 96.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 18417 | 61.40 | 2023-09-04 | 78 | 6 | 11 | Actual |
| 13420 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 34431 | 115.65 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 8352 | 200.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 3257 | 152.60 | 2022-07-05 | 78 | 2 | 8 | Actual |
| 20450 | 61.40 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 16241 | 15.65 | 2023-07-05 | 78 | 2 | 11 | Actual |
| 27807 | 238.00 | 2024-06-03 | 78 | 6 | 12 | Actual |
| 19713 | 245.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 13170 | 200.00 | 2023-04-04 | 78 | 1 | 7 | Budget |
| 38597 | 163.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
| 3860 | 100.00 | 2022-08-04 | 78 | 1 | 6 | Budget |
Generated 2025-06-03 22:40:32.457 UTC