[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 239 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36382 | 114.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 8823 | 282.90 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 31748 | 160.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 11759 | 60.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 14286 | 64.59 | 2023-04-22 | 78 | 3 | 11 | Actual |
| 7480 | 105.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 21956 | 41.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 8929 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 13815 | 116.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 16684 | 151.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 34291 | 258.66 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 9797 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
Generated 2025-05-22 07:05:41.844 UTC