[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 290 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32603 | 134.00 | 2024-11-08 | 78 | 7 | 3 | Actual |
| 2011 | 185.00 | 2022-06-09 | 78 | 6 | 7 | Actual |
| 24546 | 3.95 | 2024-03-08 | 78 | 2 | 12 | Actual |
| 33883 | 308.00 | 2024-12-09 | 78 | 6 | 5 | Actual |
| 10635 | 62.00 | 2023-02-07 | 78 | 2 | 6 | Actual |
| 2138 | 100.00 | 2022-06-09 | 78 | 2 | 8 | Budget |
| 4654 | 50.00 | 2022-09-09 | 78 | 7 | 3 | Budget |
| 19101 | 278.00 | 2023-10-09 | 78 | 6 | 7 | Actual |
| 1951 | 280.00 | 2022-06-09 | 78 | 1 | 7 | Budget |
| 6157 | 69.00 | 2022-10-09 | 78 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-04-09 | 78 | 1 | 5 | Actual |
| 13420 | 100.00 | 2023-04-09 | 78 | 6 | 8 | Budget |
Generated 2025-06-08 15:05:24.529 UTC