[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 121 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10730 | 131.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 29851 | 206.08 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 18508 | 18.84 | 2023-09-16 | 78 | 6 | 12 | Actual |
| 22601 | 392.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 19925 | 46.00 | 2023-11-16 | 78 | 2 | 6 | Actual |
| 35502 | 188.00 | 2025-01-14 | 78 | 1 | 11 | Actual |
| 3583 | 288.00 | 2022-08-16 | 78 | 1 | 4 | Actual |
| 2660 | 200.00 | 2022-07-17 | 78 | 6 | 5 | Budget |
| 9391 | 205.00 | 2023-01-14 | 78 | 6 | 5 | Actual |
| 9254 | 200.00 | 2023-01-14 | 78 | 6 | 4 | Budget |
| 19594 | 388.00 | 2023-11-16 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2022-05-16 | 78 | 2 | 6 | Budget |
Generated 2025-06-15 12:44:12.459 UTC