[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 792 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1718 | 164.00 | 2022-06-07 | 78 | 3 | 6 | Actual |
| 3256 | 100.00 | 2022-07-08 | 78 | 2 | 8 | Budget |
| 9333 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 7886 | 100.00 | 2022-12-08 | 78 | 1 | 3 | Budget |
| 34349 | 231.61 | 2024-12-07 | 78 | 1 | 11 | Actual |
| 5780 | 54.00 | 2022-10-07 | 78 | 7 | 3 | Actual |
| 11491 | 208.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 18951 | 68.00 | 2023-10-07 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-05-07 | 78 | 6 | 6 | Budget |
| 31151 | 162.46 | 2024-09-06 | 78 | 1 | 12 | Actual |
| 14171 | 208.66 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 3781 | 227.00 | 2022-08-07 | 78 | 6 | 5 | Actual |
| 39061 | 24.16 | 2025-04-07 | 78 | 5 | 11 | Actual |
| 21626 | 362.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-05-07 | 78 | 1 | 4 | Actual |
Generated 2025-06-06 08:05:05.078 UTC