[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 217 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34670 | 199.50 | 2024-05-13 | 78 | 1 | 13 | Actual |
| 30053 | 48.63 | 2024-01-11 | 78 | 2 | 12 | Actual |
| 5967 | 227.00 | 2022-03-13 | 78 | 1 | 5 | Actual |
| 6688 | 100.00 | 2022-03-13 | 78 | 6 | 8 | Budget |
| 11303 | 106.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
| 416 | 200.00 | 2021-10-11 | 78 | 6 | 5 | Budget |
| 19279 | 98.63 | 2023-03-13 | 78 | 1 | 11 | Actual |
| 15440 | 18.84 | 2022-11-11 | 78 | 6 | 12 | Actual |
| 13720 | 224.00 | 2022-10-11 | 78 | 1 | 5 | Actual |
| 21478 | 64.59 | 2023-05-14 | 78 | 6 | 11 | Actual |
| 16093 | 378.36 | 2022-12-12 | 78 | 1 | 8 | Actual |
| 3782 | 200.00 | 2022-01-11 | 78 | 6 | 5 | Budget |
Generated 2024-11-11 00:42:56.729 UTC