[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 813 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24400 | 66.72 | 2023-08-10 | 78 | 4 | 11 | Actual |
| 9333 | 200.00 | 2022-06-10 | 78 | 1 | 5 | Budget |
| 29933 | 123.10 | 2024-01-10 | 78 | 4 | 11 | Actual |
| 30707 | 109.00 | 2024-02-10 | 78 | 6 | 6 | Actual |
| 3534 | 50.00 | 2022-01-10 | 78 | 7 | 3 | Budget |
| 36091 | 335.00 | 2024-07-11 | 78 | 6 | 4 | Actual |
| 21277 | 210.18 | 2023-05-13 | 78 | 6 | 8 | Actual |
| 32957 | 136.00 | 2024-04-11 | 78 | 6 | 6 | Actual |
| 14462 | 17.78 | 2022-10-10 | 78 | 6 | 12 | Actual |
| 12181 | 308.66 | 2022-08-10 | 78 | 1 | 8 | Actual |
| 38391 | 284.00 | 2024-09-10 | 78 | 6 | 4 | Actual |
| 31635 | 306.00 | 2024-03-11 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2024-06-10 | 78 | 4 | 6 | Actual |
| 9008 | 100.00 | 2022-06-10 | 78 | 1 | 3 | Budget |
| 28605 | 279.87 | 2023-12-11 | 78 | 2 | 8 | Actual |
Generated 2024-11-10 02:51:28.307 UTC