[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 904 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31179 | 60.33 | 2023-12-22 | 78 | 2 | 12 | Actual |
| 31005 | 59.27 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 12618 | 214.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 2930 | 74.00 | 2021-10-22 | 78 | 5 | 6 | Actual |
| 33968 | 49.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 6358 | 101.00 | 2022-01-21 | 78 | 6 | 6 | Actual |
| 29793 | 299.57 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 21122 | 251.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 18508 | 18.84 | 2022-12-22 | 78 | 6 | 12 | Actual |
| 20389 | 62.46 | 2023-02-21 | 78 | 4 | 11 | Actual |
| 38029 | 36.93 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 38391 | 284.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 36761 | 65.65 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 2339 | 100.00 | 2021-10-22 | 78 | 6 | 3 | Budget |
| 214 | 280.00 | 2021-08-21 | 78 | 1 | 4 | Budget |
Generated 2024-09-20 13:21:36.358 UTC