[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 345 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30594 | 68.00 | 2024-09-16 | 78 | 2 | 6 | Actual |
| 14259 | 26.29 | 2023-05-17 | 78 | 2 | 11 | Actual |
| 2883 | 116.00 | 2022-07-18 | 78 | 4 | 6 | Actual |
| 37623 | 325.00 | 2025-03-17 | 78 | 6 | 7 | Actual |
| 29290 | 279.00 | 2024-08-16 | 78 | 6 | 4 | Actual |
| 5640 | 140.00 | 2022-10-17 | 78 | 1 | 3 | Actual |
| 5829 | 280.00 | 2022-10-17 | 78 | 1 | 4 | Budget |
| 33168 | 316.24 | 2024-11-16 | 78 | 6 | 8 | Actual |
| 3130 | 200.00 | 2022-07-18 | 78 | 6 | 7 | Budget |
| 8274 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 16121 | 199.57 | 2023-07-18 | 78 | 2 | 8 | Actual |
| 7013 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
Generated 2025-06-16 10:18:56.129 UTC