[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 3 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8681 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 13311 | 200.00 | 2023-04-17 | 78 | 1 | 8 | Budget |
| 12618 | 214.00 | 2023-04-17 | 78 | 6 | 4 | Actual |
| 4437 | 198.05 | 2022-08-17 | 78 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 13720 | 224.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 34906 | 474.00 | 2025-01-15 | 78 | 1 | 4 | Actual |
| 11163 | 100.00 | 2023-02-15 | 78 | 6 | 8 | Budget |
| 15349 | 91.19 | 2023-06-17 | 78 | 6 | 11 | Actual |
| 28394 | 82.00 | 2024-07-17 | 78 | 5 | 6 | Actual |
| 34230 | 520.79 | 2024-12-17 | 78 | 1 | 8 | Actual |
| 8602 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
Generated 2025-06-16 12:22:32.094 UTC