[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 673 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6579 | 343.51 | 2023-03-08 | 78 | 1 | 8 | Actual |
| 15858 | 125.00 | 2023-12-07 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-10-06 | 78 | 4 | 11 | Actual |
| 10311 | 277.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
| 21122 | 251.00 | 2024-05-08 | 78 | 1 | 7 | Actual |
| 28840 | 127.36 | 2024-12-06 | 78 | 6 | 11 | Actual |
| 9392 | 200.00 | 2023-06-06 | 78 | 6 | 5 | Budget |
| 20658 | 247.00 | 2024-05-08 | 78 | 6 | 3 | Actual |
| 36761 | 65.65 | 2025-07-07 | 78 | 5 | 11 | Actual |
| 17153 | 163.21 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 22906 | 102.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 31635 | 306.00 | 2025-03-07 | 78 | 6 | 5 | Actual |
| 5640 | 140.00 | 2023-03-08 | 78 | 1 | 3 | Actual |
| 33968 | 49.00 | 2025-05-08 | 78 | 2 | 6 | Actual |
| 6952 | 280.00 | 2023-04-08 | 78 | 1 | 4 | Budget |
Generated 2025-11-06 00:31:56.189 UTC