[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 257 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27077 | 249.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 22219 | 357.15 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 8602 | 100.00 | 2022-11-24 | 78 | 6 | 6 | Budget |
| 12759 | 200.00 | 2023-03-24 | 78 | 6 | 5 | Budget |
| 2012 | 200.00 | 2022-05-24 | 78 | 6 | 7 | Budget |
| 9984 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 31298 | 195.99 | 2024-08-23 | 78 | 2 | 13 | Actual |
| 20955 | 41.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
| 20508 | 10.33 | 2023-10-24 | 78 | 1 | 12 | Actual |
| 20715 | 74.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
| 16441 | 7.14 | 2023-06-24 | 78 | 2 | 12 | Actual |
| 16093 | 378.36 | 2023-06-24 | 78 | 1 | 8 | Actual |
Generated 2025-05-23 07:58:00.580 UTC