[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 976 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20188 | 395.03 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 16684 | 151.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 355 | 200.00 | 2022-04-23 | 78 | 1 | 5 | Budget |
| 6438 | 200.00 | 2022-09-23 | 78 | 1 | 7 | Budget |
| 3582 | 280.00 | 2022-07-24 | 78 | 1 | 4 | Budget |
| 17153 | 163.21 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 10263 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
| 25946 | 219.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 17973 | 46.00 | 2023-08-24 | 78 | 5 | 6 | Actual |
| 4378 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 37473 | 108.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 37392 | 139.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 13170 | 200.00 | 2023-03-24 | 78 | 1 | 7 | Budget |
| 32724 | 330.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 27573 | 79.48 | 2024-05-23 | 78 | 2 | 11 | Actual |
Generated 2025-05-23 03:38:32.319 UTC