[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 131 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10185 | 101.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 8870 | 100.00 | 2022-11-19 | 78 | 2 | 8 | Budget |
| 30172 | 225.82 | 2024-07-18 | 78 | 2 | 13 | Actual |
| 9519 | 68.00 | 2022-12-17 | 78 | 2 | 6 | Actual |
| 11960 | 117.00 | 2023-02-16 | 78 | 6 | 6 | Actual |
| 31387 | 428.00 | 2024-09-17 | 78 | 1 | 3 | Actual |
| 32844 | 43.00 | 2024-10-18 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-04-18 | 78 | 4 | 6 | Actual |
| 6299 | 80.00 | 2022-09-18 | 78 | 5 | 6 | Budget |
| 16529 | 395.00 | 2023-07-19 | 78 | 1 | 3 | Actual |
| 5234 | 100.00 | 2022-08-19 | 78 | 6 | 6 | Budget |
| 19221 | 198.05 | 2023-09-18 | 78 | 6 | 8 | Actual |
Generated 2025-05-18 07:06:34.107 UTC