[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 340 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22756 | 150.00 | 2024-02-06 | 78 | 6 | 4 | Actual |
| 11103 | 181.39 | 2023-02-06 | 78 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 10508 | 200.00 | 2023-02-06 | 78 | 6 | 5 | Budget |
| 27425 | 537.45 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 7620 | 200.00 | 2022-11-08 | 78 | 6 | 7 | Budget |
| 7619 | 220.00 | 2022-11-08 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2022-07-09 | 78 | 1 | 3 | Budget |
| 2011 | 185.00 | 2022-06-08 | 78 | 6 | 7 | Actual |
| 7481 | 100.00 | 2022-11-08 | 78 | 6 | 6 | Budget |
| 12181 | 308.66 | 2023-03-08 | 78 | 1 | 8 | Actual |
| 26742 | 269.68 | 2024-05-07 | 78 | 2 | 13 | Actual |
Generated 2025-06-08 02:33:57.534 UTC