[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 903 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8744 | 195.00 | 2022-05-17 | 78 | 6 | 7 | Actual |
| 23316 | 77.36 | 2023-07-15 | 78 | 1 | 11 | Actual |
| 39333 | 259.15 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 28960 | 193.32 | 2023-12-15 | 78 | 6 | 12 | Actual |
| 7012 | 192.00 | 2022-04-16 | 78 | 6 | 4 | Actual |
| 6499 | 200.00 | 2022-03-16 | 78 | 6 | 7 | Budget |
| 4438 | 100.00 | 2022-01-14 | 78 | 6 | 8 | Budget |
| 3395 | 156.00 | 2022-01-14 | 78 | 1 | 3 | Actual |
| 10916 | 252.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 1293 | 29.00 | 2021-11-14 | 78 | 7 | 3 | Actual |
| 7807 | 100.00 | 2022-04-16 | 78 | 6 | 8 | Budget |
| 3130 | 200.00 | 2021-12-15 | 78 | 6 | 7 | Budget |
| 23398 | 65.65 | 2023-07-15 | 78 | 4 | 11 | Actual |
| 26530 | 18.84 | 2023-10-14 | 78 | 5 | 11 | Actual |
| 23458 | 83.74 | 2023-07-15 | 78 | 6 | 11 | Actual |
Generated 2024-11-13 07:29:11.849 UTC