[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 229 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19898 | 104.00 | 2023-11-18 | 78 | 1 | 6 | Actual |
| 4330 | 200.00 | 2022-08-18 | 78 | 1 | 8 | Budget |
| 25292 | 223.81 | 2024-04-17 | 78 | 6 | 8 | Actual |
| 1872 | 107.00 | 2022-06-18 | 78 | 6 | 6 | Actual |
| 18685 | 241.00 | 2023-10-18 | 78 | 1 | 4 | Actual |
| 12431 | 93.00 | 2023-04-18 | 78 | 6 | 3 | Actual |
| 12697 | 244.00 | 2023-04-18 | 78 | 1 | 5 | Actual |
| 31720 | 48.00 | 2024-10-17 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2022-11-18 | 78 | 2 | 6 | Budget |
| 3457 | 90.00 | 2022-08-18 | 78 | 6 | 3 | Budget |
| 30145 | 90.73 | 2024-08-17 | 78 | 1 | 13 | Actual |
| 32546 | 251.00 | 2024-11-17 | 78 | 6 | 3 | Actual |
Generated 2025-06-17 08:54:34.016 UTC