[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 392 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23103 | 264.00 | 2024-07-07 | 78 | 1 | 7 | Actual |
| 38774 | 292.00 | 2025-09-07 | 78 | 6 | 7 | Actual |
| 15532 | 252.00 | 2023-12-08 | 78 | 6 | 3 | Actual |
| 3394 | 200.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 2338 | 92.00 | 2022-12-08 | 78 | 6 | 3 | Actual |
| 19685 | 118.00 | 2024-04-08 | 78 | 7 | 3 | Actual |
| 12983 | 128.00 | 2023-09-07 | 78 | 4 | 6 | Actual |
| 19334 | 28.42 | 2024-03-08 | 78 | 3 | 11 | Actual |
| 6626 | 100.00 | 2023-03-09 | 78 | 2 | 8 | Budget |
| 8352 | 200.00 | 2023-05-10 | 78 | 1 | 6 | Budget |
| 38001 | 112.46 | 2025-08-07 | 78 | 1 | 12 | Actual |
| 33048 | 334.00 | 2025-04-08 | 78 | 6 | 7 | Actual |
| 18508 | 18.84 | 2024-02-07 | 78 | 6 | 12 | Actual |
| 3130 | 200.00 | 2022-12-08 | 78 | 6 | 7 | Budget |
| 28960 | 193.32 | 2024-12-07 | 78 | 6 | 12 | Actual |
Generated 2025-11-06 05:58:03.297 UTC