[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1060 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22393 | 58.21 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 6109 | 100.00 | 2022-09-23 | 78 | 1 | 6 | Budget |
| 827 | 280.00 | 2022-04-23 | 78 | 1 | 7 | Budget |
| 27600 | 147.57 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 25258 | 217.75 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 275 | 200.00 | 2022-04-23 | 78 | 6 | 4 | Budget |
| 27865 | 111.78 | 2024-05-23 | 78 | 1 | 13 | Actual |
| 26 | 200.00 | 2022-04-23 | 78 | 1 | 3 | Budget |
| 21779 | 131.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 6206 | 200.00 | 2022-09-23 | 78 | 3 | 6 | Budget |
| 38391 | 284.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
Generated 2025-05-23 16:13:31.863 UTC