[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 154 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31387 | 428.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 23103 | 264.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
| 20743 | 247.00 | 2023-12-17 | 78 | 1 | 4 | Actual |
| 9008 | 100.00 | 2023-01-14 | 78 | 1 | 3 | Budget |
| 6206 | 200.00 | 2022-10-16 | 78 | 3 | 6 | Budget |
| 5234 | 100.00 | 2022-09-16 | 78 | 6 | 6 | Budget |
| 21569 | 16.72 | 2023-12-17 | 78 | 6 | 12 | Actual |
| 2739 | 127.00 | 2022-07-17 | 78 | 1 | 6 | Actual |
| 2339 | 100.00 | 2022-07-17 | 78 | 6 | 3 | Budget |
| 32211 | 51.82 | 2024-10-15 | 78 | 5 | 11 | Actual |
| 23344 | 53.95 | 2024-02-14 | 78 | 2 | 11 | Actual |
| 22036 | 53.00 | 2024-01-14 | 78 | 5 | 6 | Actual |
Generated 2025-06-15 03:54:38.729 UTC