[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 894 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21569 | 16.72 | 2023-12-09 | 78 | 6 | 12 | Actual |
| 30977 | 190.12 | 2024-09-07 | 78 | 1 | 11 | Actual |
| 7560 | 280.00 | 2022-11-08 | 78 | 1 | 7 | Budget |
| 14638 | 226.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
| 36269 | 46.00 | 2025-02-06 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2022-11-08 | 78 | 2 | 6 | Budget |
| 8543 | 60.00 | 2022-12-09 | 78 | 5 | 6 | Budget |
| 18005 | 106.00 | 2023-09-08 | 78 | 6 | 6 | Actual |
| 27892 | 287.22 | 2024-06-07 | 78 | 2 | 13 | Actual |
| 27865 | 111.78 | 2024-06-07 | 78 | 1 | 13 | Actual |
| 27242 | 62.00 | 2024-06-07 | 78 | 5 | 6 | Actual |
| 34291 | 258.66 | 2024-12-08 | 78 | 6 | 8 | Actual |
| 20307 | 102.89 | 2023-11-08 | 78 | 1 | 11 | Actual |
| 4905 | 200.00 | 2022-09-08 | 78 | 6 | 5 | Budget |
| 33308 | 91.19 | 2024-11-07 | 78 | 4 | 11 | Actual |
Generated 2025-06-07 04:48:23.613 UTC