[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 736 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27425 | 537.45 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 4764 | 212.00 | 2021-12-21 | 78 | 6 | 4 | Actual |
| 214 | 280.00 | 2021-08-20 | 78 | 1 | 4 | Budget |
| 4004 | 100.00 | 2021-11-20 | 78 | 4 | 6 | Budget |
| 5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
| 17866 | 125.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 17561 | 424.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 11632 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 25021 | 75.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 37623 | 325.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 1017 | 169.27 | 2021-08-20 | 78 | 2 | 8 | Actual |
| 23458 | 83.74 | 2023-05-21 | 78 | 6 | 11 | Actual |
| 38980 | 92.25 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 87 | 100.00 | 2021-08-20 | 78 | 6 | 3 | Budget |
| 8132 | 199.00 | 2022-03-23 | 78 | 6 | 4 | Actual |
Generated 2024-09-19 21:15:25.901 UTC