[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 147 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20778 | 171.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 35289 | 412.00 | 2024-12-13 | 78 | 1 | 7 | Actual |
| 1156 | 200.00 | 2022-05-15 | 78 | 1 | 3 | Budget |
| 12983 | 128.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 34578 | 57.14 | 2024-11-14 | 78 | 2 | 12 | Actual |
| 4004 | 100.00 | 2022-07-15 | 78 | 4 | 6 | Budget |
| 22366 | 46.50 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 4378 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 9614 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Budget |
| 10046 | 100.00 | 2022-12-13 | 78 | 6 | 8 | Budget |
| 8544 | 90.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 7328 | 200.00 | 2022-10-15 | 78 | 3 | 6 | Budget |
Generated 2025-05-14 17:27:10.105 UTC