[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 912 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25550 | 10.33 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 22636 | 254.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 15261 | 24.16 | 2023-05-24 | 78 | 2 | 11 | Actual |
| 6359 | 100.00 | 2022-09-23 | 78 | 6 | 6 | Budget |
| 14930 | 64.00 | 2023-05-24 | 78 | 5 | 6 | Actual |
| 5640 | 140.00 | 2022-09-23 | 78 | 1 | 3 | Actual |
| 18719 | 158.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 2835 | 200.00 | 2022-06-24 | 78 | 3 | 6 | Budget |
| 23640 | 229.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 11163 | 100.00 | 2023-01-22 | 78 | 6 | 8 | Budget |
| 6688 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 38236 | 424.00 | 2025-03-24 | 78 | 1 | 3 | Actual |
| 4655 | 54.00 | 2022-08-24 | 78 | 7 | 3 | Actual |
| 16621 | 124.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-05-24 | 78 | 1 | 4 | Actual |
Generated 2025-05-23 06:18:39.661 UTC