[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 256 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7152 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 9797 | 280.00 | 2023-01-13 | 78 | 1 | 7 | Budget |
| 5781 | 50.00 | 2022-10-15 | 78 | 7 | 3 | Budget |
| 17866 | 125.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 25230 | 435.94 | 2024-04-14 | 78 | 1 | 8 | Actual |
| 5967 | 227.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 8449 | 200.00 | 2022-12-16 | 78 | 3 | 6 | Budget |
| 416 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 4702 | 280.00 | 2022-09-15 | 78 | 1 | 4 | Budget |
| 32817 | 153.00 | 2024-11-14 | 78 | 1 | 6 | Actual |
| 12839 | 135.00 | 2023-04-15 | 78 | 1 | 6 | Actual |
| 30381 | 480.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
Generated 2025-06-14 03:07:31.565 UTC