[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 281 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 87 | 100.00 | 2022-05-16 | 78 | 6 | 3 | Budget |
| 15175 | 205.63 | 2023-06-16 | 78 | 6 | 8 | Actual |
| 17504 | 18.84 | 2023-08-16 | 78 | 6 | 12 | Actual |
| 6030 | 200.00 | 2022-10-16 | 78 | 6 | 5 | Budget |
| 15233 | 98.63 | 2023-06-16 | 78 | 1 | 11 | Actual |
| 25851 | 219.00 | 2024-05-15 | 78 | 6 | 4 | Actual |
| 30764 | 394.00 | 2024-09-15 | 78 | 1 | 7 | Actual |
| 19066 | 295.00 | 2023-10-16 | 78 | 1 | 7 | Actual |
| 19805 | 208.00 | 2023-11-16 | 78 | 1 | 5 | Actual |
| 27545 | 203.95 | 2024-06-15 | 78 | 1 | 11 | Actual |
| 166 | 40.00 | 2022-05-16 | 78 | 7 | 3 | Budget |
| 22933 | 32.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
Generated 2025-06-15 14:05:04.955 UTC