[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 438 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13539 | 289.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
| 34080 | 110.00 | 2025-05-09 | 78 | 6 | 6 | Actual |
| 21929 | 96.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 37709 | 340.48 | 2025-08-07 | 78 | 2 | 8 | Actual |
| 23938 | 25.00 | 2024-08-06 | 78 | 2 | 6 | Actual |
| 33756 | 457.00 | 2025-05-09 | 78 | 1 | 4 | Actual |
| 544 | 50.00 | 2022-10-07 | 78 | 2 | 6 | Budget |
| 3781 | 227.00 | 2023-01-07 | 78 | 6 | 5 | Actual |
| 10587 | 100.00 | 2023-07-08 | 78 | 1 | 6 | Budget |
| 11710 | 100.00 | 2023-08-07 | 78 | 1 | 6 | Budget |
| 3534 | 50.00 | 2023-01-07 | 78 | 7 | 3 | Budget |
| 17125 | 388.97 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 13504 | 389.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
| 8871 | 172.30 | 2023-05-10 | 78 | 2 | 8 | Actual |
| 25047 | 44.00 | 2024-09-06 | 78 | 5 | 6 | Actual |
Generated 2025-11-06 05:03:57.150 UTC