[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 262 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38649 | 85.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 827 | 280.00 | 2022-04-21 | 78 | 1 | 7 | Budget |
| 6206 | 200.00 | 2022-09-21 | 78 | 3 | 6 | Budget |
| 4844 | 229.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 26623 | 17.78 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 10587 | 100.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 5640 | 140.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 9068 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 12935 | 200.00 | 2023-03-22 | 78 | 3 | 6 | Budget |
| 23046 | 105.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 29581 | 127.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 22636 | 254.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
Generated 2025-05-21 07:51:13.159 UTC