[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 688 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22511 | 7.14 | 2024-06-04 | 78 | 1 | 12 | Actual |
| 19953 | 123.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 22848 | 170.00 | 2024-07-05 | 78 | 6 | 5 | Actual |
| 27135 | 127.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 16890 | 129.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 640 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 16472 | 12.46 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 29045 | 285.47 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 28898 | 162.46 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 21335 | 76.29 | 2024-05-07 | 78 | 1 | 11 | Actual |
| 10836 | 100.00 | 2023-07-06 | 78 | 6 | 6 | Budget |
| 9936 | 200.00 | 2023-06-05 | 78 | 1 | 8 | Budget |
| 545 | 61.00 | 2022-10-05 | 78 | 2 | 6 | Actual |
| 28725 | 66.72 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 22544 | 19.91 | 2024-06-04 | 78 | 6 | 12 | Actual |
Generated 2025-11-04 15:01:27.170 UTC