[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 744 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14610 | 63.00 | 2023-06-16 | 78 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-04-16 | 78 | 2 | 6 | Budget |
| 18417 | 61.40 | 2023-09-16 | 78 | 6 | 11 | Actual |
| 38623 | 92.00 | 2025-04-16 | 78 | 4 | 6 | Actual |
| 14553 | 285.00 | 2023-06-16 | 78 | 6 | 3 | Actual |
| 16472 | 12.46 | 2023-07-17 | 78 | 6 | 12 | Actual |
| 5828 | 316.00 | 2022-10-16 | 78 | 1 | 4 | Actual |
| 23548 | 15.65 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 23425 | 28.42 | 2024-02-14 | 78 | 5 | 11 | Actual |
| 16684 | 151.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-06-16 | 78 | 1 | 6 | Budget |
| 27892 | 287.22 | 2024-06-15 | 78 | 2 | 13 | Actual |
| 21122 | 251.00 | 2023-12-17 | 78 | 1 | 7 | Actual |
| 19221 | 198.05 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-14 | 78 | 2 | 8 | Budget |
Generated 2025-06-15 05:06:19.588 UTC