[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 366 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23103 | 264.00 | 2024-01-11 | 78 | 1 | 7 | Actual |
| 27242 | 62.00 | 2024-05-12 | 78 | 5 | 6 | Actual |
| 28074 | 110.00 | 2024-06-12 | 78 | 7 | 3 | Actual |
| 215 | 277.00 | 2022-04-12 | 78 | 1 | 4 | Actual |
| 4577 | 90.00 | 2022-08-13 | 78 | 6 | 3 | Budget |
| 9568 | 200.00 | 2022-12-11 | 78 | 3 | 6 | Budget |
| 19159 | 461.70 | 2023-09-12 | 78 | 1 | 8 | Actual |
| 8352 | 200.00 | 2022-11-13 | 78 | 1 | 6 | Budget |
| 25577 | 9.27 | 2024-03-12 | 78 | 2 | 12 | Actual |
| 28194 | 305.00 | 2024-06-12 | 78 | 1 | 5 | Actual |
| 21277 | 210.18 | 2023-11-13 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
Generated 2025-05-12 21:35:38.850 UTC