[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 963 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7091 | 200.00 | 2022-02-22 | 78 | 1 | 5 | Budget |
| 8401 | 80.00 | 2022-03-25 | 78 | 2 | 6 | Budget |
| 22601 | 392.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 10836 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 30172 | 225.82 | 2023-11-22 | 78 | 2 | 13 | Actual |
| 33134 | 269.27 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 18383 | 15.65 | 2022-12-23 | 78 | 5 | 11 | Actual |
| 27774 | 52.89 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 30145 | 90.73 | 2023-11-22 | 78 | 1 | 13 | Actual |
| 38484 | 314.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 19187 | 238.96 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 19334 | 28.42 | 2023-01-22 | 78 | 3 | 11 | Actual |
| 11102 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 37801 | 170.98 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 29851 | 206.08 | 2023-11-22 | 78 | 1 | 11 | Actual |
Generated 2024-09-21 05:46:17.721 UTC