[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 101 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15617 | 218.00 | 2023-06-17 | 78 | 1 | 4 | Actual |
| 14638 | 226.00 | 2023-05-17 | 78 | 1 | 4 | Actual |
| 25851 | 219.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 17388 | 93.31 | 2023-07-17 | 78 | 6 | 11 | Actual |
| 7421 | 51.00 | 2022-10-17 | 78 | 5 | 6 | Actual |
| 34786 | 423.00 | 2024-12-15 | 78 | 1 | 3 | Actual |
| 747 | 100.00 | 2022-04-16 | 78 | 6 | 6 | Budget |
| 6766 | 100.00 | 2022-10-17 | 78 | 1 | 3 | Budget |
| 27135 | 127.00 | 2024-05-16 | 78 | 1 | 6 | Actual |
| 14610 | 63.00 | 2023-05-17 | 78 | 7 | 3 | Actual |
| 34550 | 140.12 | 2024-11-16 | 78 | 1 | 12 | Actual |
| 7698 | 200.00 | 2022-10-17 | 78 | 1 | 8 | Budget |
Generated 2025-05-16 23:10:07.002 UTC