[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 235 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18005 | 106.00 | 2023-08-18 | 78 | 6 | 6 | Actual |
| 2139 | 188.96 | 2022-05-18 | 78 | 2 | 8 | Actual |
| 10586 | 140.00 | 2023-01-16 | 78 | 1 | 6 | Actual |
| 22961 | 128.00 | 2024-01-16 | 78 | 3 | 6 | Actual |
| 23911 | 125.00 | 2024-02-15 | 78 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-04-17 | 78 | 3 | 6 | Actual |
| 12983 | 128.00 | 2023-03-18 | 78 | 4 | 6 | Actual |
| 15261 | 24.16 | 2023-05-18 | 78 | 2 | 11 | Actual |
| 20836 | 201.00 | 2023-11-18 | 78 | 1 | 5 | Actual |
| 19221 | 198.05 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 3645 | 200.00 | 2022-07-18 | 78 | 6 | 4 | Budget |
| 16975 | 106.00 | 2023-07-18 | 78 | 6 | 6 | Actual |
Generated 2025-05-17 22:30:22.167 UTC