[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 385 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35848 | 210.03 | 2024-06-11 | 78 | 2 | 13 | Actual |
| 31005 | 59.27 | 2024-02-11 | 78 | 2 | 11 | Actual |
| 33547 | 190.73 | 2024-04-12 | 78 | 2 | 13 | Actual |
| 31635 | 306.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
| 18062 | 296.00 | 2023-02-11 | 78 | 1 | 7 | Actual |
| 1293 | 29.00 | 2021-11-11 | 78 | 7 | 3 | Actual |
| 12228 | 100.00 | 2022-08-11 | 78 | 2 | 8 | Budget |
| 27216 | 116.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
| 2989 | 100.00 | 2021-12-12 | 78 | 6 | 6 | Budget |
| 7480 | 105.00 | 2022-04-13 | 78 | 6 | 6 | Actual |
| 24346 | 37.99 | 2023-08-11 | 78 | 2 | 11 | Actual |
| 26146 | 70.00 | 2023-10-11 | 78 | 6 | 6 | Actual |
Generated 2024-11-11 01:36:50.771 UTC