[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 858 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32421 | 266.17 | 2024-01-21 | 78 | 2 | 13 | Actual |
| 2011 | 185.00 | 2021-09-21 | 78 | 6 | 7 | Actual |
| 4113 | 100.00 | 2021-11-21 | 78 | 6 | 6 | Budget |
| 9195 | 290.00 | 2022-04-21 | 78 | 1 | 4 | Actual |
| 12228 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 29673 | 314.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 9068 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
| 1292 | 40.00 | 2021-09-21 | 78 | 7 | 3 | Budget |
| 36970 | 206.52 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 38236 | 424.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 3644 | 188.00 | 2021-11-21 | 78 | 6 | 4 | Actual |
| 12697 | 244.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 13870 | 106.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
| 28314 | 43.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 6206 | 200.00 | 2022-01-21 | 78 | 3 | 6 | Budget |
Generated 2024-09-20 16:47:32.009 UTC