[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 250 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14638 | 226.00 | 2023-06-16 | 78 | 1 | 4 | Actual |
| 5082 | 149.00 | 2022-09-16 | 78 | 3 | 6 | Actual |
| 14259 | 26.29 | 2023-05-16 | 78 | 2 | 11 | Actual |
| 1542 | 200.00 | 2022-06-16 | 78 | 6 | 5 | Budget |
| 87 | 100.00 | 2022-05-16 | 78 | 6 | 3 | Budget |
| 12369 | 144.00 | 2023-04-16 | 78 | 1 | 3 | Actual |
| 1717 | 200.00 | 2022-06-16 | 78 | 3 | 6 | Budget |
| 10976 | 212.00 | 2023-02-14 | 78 | 6 | 7 | Actual |
| 24318 | 74.16 | 2024-03-15 | 78 | 1 | 11 | Actual |
| 2882 | 100.00 | 2022-07-17 | 78 | 4 | 6 | Budget |
| 28229 | 302.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
| 6499 | 200.00 | 2022-10-16 | 78 | 6 | 7 | Budget |
Generated 2025-06-15 14:34:46.772 UTC