[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 344 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1341 | 277.00 | 2021-11-15 | 78 | 1 | 4 | Actual |
| 28725 | 66.72 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 37178 | 109.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 15288 | 44.38 | 2022-11-15 | 78 | 3 | 11 | Actual |
| 15407 | 10.33 | 2022-11-15 | 78 | 1 | 12 | Actual |
| 27925 | 290.73 | 2023-11-15 | 78 | 6 | 13 | Actual |
| 12935 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 4517 | 140.00 | 2022-02-15 | 78 | 1 | 3 | Actual |
| 38001 | 112.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 20216 | 229.87 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 21984 | 128.00 | 2023-06-15 | 78 | 3 | 6 | Actual |
| 9518 | 80.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
Generated 2024-11-14 23:04:25.190 UTC