[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 721 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25230 | 435.94 | 2023-09-10 | 78 | 1 | 8 | Actual |
| 34729 | 181.96 | 2024-05-12 | 78 | 6 | 13 | Actual |
| 3457 | 90.00 | 2022-01-10 | 78 | 6 | 3 | Budget |
| 7560 | 280.00 | 2022-04-12 | 78 | 1 | 7 | Budget |
| 23911 | 125.00 | 2023-08-10 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2022-08-10 | 78 | 2 | 6 | Actual |
| 1292 | 40.00 | 2021-11-10 | 78 | 7 | 3 | Budget |
| 13311 | 200.00 | 2022-09-10 | 78 | 1 | 8 | Budget |
| 36184 | 254.00 | 2024-07-11 | 78 | 6 | 5 | Actual |
| 26657 | 17.78 | 2023-10-10 | 78 | 6 | 12 | Actual |
| 17032 | 302.00 | 2023-01-10 | 78 | 1 | 7 | Actual |
| 18657 | 68.00 | 2023-03-12 | 78 | 7 | 3 | Actual |
| 1541 | 162.00 | 2021-11-10 | 78 | 6 | 5 | Actual |
| 7698 | 200.00 | 2022-04-12 | 78 | 1 | 8 | Budget |
| 12838 | 100.00 | 2022-09-10 | 78 | 1 | 6 | Budget |
Generated 2024-11-10 03:02:08.102 UTC