[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 208 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24635 | 398.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 8025 | 40.00 | 2022-12-17 | 78 | 7 | 3 | Budget |
| 5967 | 227.00 | 2022-10-16 | 78 | 1 | 5 | Actual |
| 9985 | 232.90 | 2023-01-14 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 32130 | 101.82 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 25432 | 45.44 | 2024-04-15 | 78 | 4 | 11 | Actual |
| 4051 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Budget |
| 10449 | 200.00 | 2023-02-14 | 78 | 1 | 5 | Budget |
| 5032 | 70.00 | 2022-09-16 | 78 | 2 | 6 | Budget |
| 38952 | 193.32 | 2025-04-16 | 78 | 1 | 11 | Actual |
| 13091 | 122.00 | 2023-04-16 | 78 | 6 | 6 | Actual |
Generated 2025-06-15 04:47:11.739 UTC