[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 119 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9937 | 387.45 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 2988 | 146.00 | 2022-07-18 | 78 | 6 | 6 | Actual |
| 23013 | 76.00 | 2024-02-15 | 78 | 5 | 6 | Actual |
| 20715 | 74.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 2090 | 200.00 | 2022-06-17 | 78 | 1 | 8 | Budget |
| 4516 | 200.00 | 2022-09-17 | 78 | 1 | 3 | Budget |
| 4765 | 200.00 | 2022-09-17 | 78 | 6 | 4 | Budget |
| 26986 | 285.00 | 2024-06-16 | 78 | 6 | 4 | Actual |
| 11961 | 100.00 | 2023-03-17 | 78 | 6 | 6 | Budget |
| 33342 | 146.51 | 2024-11-16 | 78 | 6 | 11 | Actual |
| 9194 | 280.00 | 2023-01-15 | 78 | 1 | 4 | Budget |
| 25405 | 43.31 | 2024-04-16 | 78 | 3 | 11 | Actual |
Generated 2025-06-16 20:39:34.473 UTC