[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 960 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33547 | 190.73 | 2024-10-18 | 78 | 2 | 13 | Actual |
| 640 | 100.00 | 2022-04-18 | 78 | 4 | 6 | Budget |
| 593 | 200.00 | 2022-04-18 | 78 | 3 | 6 | Budget |
| 34349 | 231.61 | 2024-11-18 | 78 | 1 | 11 | Actual |
| 4702 | 280.00 | 2022-08-19 | 78 | 1 | 4 | Budget |
| 7152 | 200.00 | 2022-10-19 | 78 | 6 | 5 | Budget |
| 4905 | 200.00 | 2022-08-19 | 78 | 6 | 5 | Budget |
| 6500 | 202.00 | 2022-09-18 | 78 | 6 | 7 | Actual |
| 7374 | 117.00 | 2022-10-19 | 78 | 4 | 6 | Actual |
| 2787 | 41.00 | 2022-06-19 | 78 | 2 | 6 | Actual |
| 11961 | 100.00 | 2023-02-16 | 78 | 6 | 6 | Budget |
| 27425 | 537.45 | 2024-05-18 | 78 | 1 | 8 | Actual |
| 7619 | 220.00 | 2022-10-19 | 78 | 6 | 7 | Actual |
| 22338 | 94.38 | 2023-12-17 | 78 | 1 | 11 | Actual |
| 4378 | 100.00 | 2022-07-19 | 78 | 2 | 8 | Budget |
Generated 2025-05-18 18:37:34.777 UTC