[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 882 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7559 | 280.00 | 2022-10-24 | 78 | 1 | 7 | Actual |
| 7480 | 105.00 | 2022-10-24 | 78 | 6 | 6 | Actual |
| 5640 | 140.00 | 2022-09-23 | 78 | 1 | 3 | Actual |
| 37829 | 44.38 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 25788 | 85.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 9936 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 10837 | 131.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 1765 | 120.00 | 2022-05-24 | 78 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
| 37910 | 25.23 | 2025-02-21 | 78 | 5 | 11 | Actual |
| 21745 | 233.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 3067 | 280.00 | 2022-06-24 | 78 | 1 | 7 | Budget |
| 1215 | 100.00 | 2022-05-24 | 78 | 6 | 3 | Budget |
| 34022 | 104.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
Generated 2025-05-23 19:19:07.174 UTC