[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 99 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8273 | 178.00 | 2023-06-27 | 78 | 6 | 5 | Actual |
| 23516 | 12.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 24107 | 307.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
| 2279 | 151.00 | 2023-01-25 | 78 | 1 | 3 | Actual |
| 13420 | 100.00 | 2023-10-25 | 78 | 6 | 8 | Budget |
| 32546 | 251.00 | 2025-05-26 | 78 | 6 | 3 | Actual |
| 3256 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
| 24346 | 37.99 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 26006 | 76.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 38832 | 522.30 | 2025-10-25 | 78 | 1 | 8 | Actual |
| 7746 | 154.11 | 2023-05-27 | 78 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-09-24 | 78 | 6 | 8 | Budget |
| 4330 | 200.00 | 2023-02-24 | 78 | 1 | 8 | Budget |
| 24967 | 29.00 | 2024-10-24 | 78 | 2 | 6 | Actual |
| 3316 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
Generated 2025-12-24 11:14:07.959 UTC