[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 927 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36793 | 127.36 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 14638 | 226.00 | 2023-05-24 | 78 | 1 | 4 | Actual |
| 13896 | 87.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 23138 | 277.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 19898 | 104.00 | 2023-10-24 | 78 | 1 | 6 | Actual |
| 5500 | 100.00 | 2022-08-24 | 78 | 2 | 8 | Budget |
| 5561 | 100.00 | 2022-08-24 | 78 | 6 | 8 | Budget |
| 33106 | 535.94 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 32666 | 323.00 | 2024-10-23 | 78 | 6 | 4 | Actual |
| 19537 | 14.59 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 25172 | 248.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 34431 | 115.65 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 3645 | 200.00 | 2022-07-24 | 78 | 6 | 4 | Budget |
| 18977 | 52.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-04-23 | 78 | 2 | 8 | Budget |
Generated 2025-05-23 14:22:07.198 UTC