[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 608 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32211 | 51.82 | 2025-03-07 | 78 | 5 | 11 | Actual |
| 7092 | 185.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 7278 | 79.00 | 2023-04-08 | 78 | 2 | 6 | Actual |
| 24050 | 85.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 29851 | 206.08 | 2025-01-05 | 78 | 1 | 11 | Actual |
| 4251 | 194.00 | 2023-01-06 | 78 | 6 | 7 | Actual |
| 34941 | 338.00 | 2025-06-06 | 78 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-08-06 | 78 | 1 | 5 | Actual |
| 12181 | 308.66 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 9798 | 263.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 12886 | 55.00 | 2023-09-06 | 78 | 2 | 6 | Actual |
| 20389 | 62.46 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 20535 | 7.14 | 2024-04-07 | 78 | 2 | 12 | Actual |
| 5314 | 200.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
Generated 2025-11-06 00:10:40.523 UTC