[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1092 > < TAKE 48 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28427 | 117.00 | 2024-06-28 | 78 | 6 | 6 | Actual |
| 21626 | 362.00 | 2023-12-27 | 78 | 1 | 3 | Actual |
| 36707 | 111.40 | 2025-01-27 | 78 | 3 | 11 | Actual |
| 34458 | 46.50 | 2024-11-28 | 78 | 5 | 11 | Actual |
| 37829 | 44.38 | 2025-02-26 | 78 | 2 | 11 | Actual |
| 6499 | 200.00 | 2022-09-28 | 78 | 6 | 7 | Budget |
| 7698 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
| 10125 | 200.00 | 2023-01-27 | 78 | 1 | 3 | Budget |
| 26087 | 67.00 | 2024-04-27 | 78 | 4 | 6 | Actual |
| 19187 | 238.96 | 2023-09-28 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
Generated 2025-05-28 07:29:44.917 UTC