[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 389 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25911 | 252.00 | 2024-05-15 | 78 | 1 | 5 | Actual |
| 8870 | 100.00 | 2022-12-17 | 78 | 2 | 8 | Budget |
| 5781 | 50.00 | 2022-10-16 | 78 | 7 | 3 | Budget |
| 15803 | 113.00 | 2023-07-17 | 78 | 1 | 6 | Actual |
| 20335 | 34.80 | 2023-11-16 | 78 | 2 | 11 | Actual |
| 32724 | 330.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 7092 | 185.00 | 2022-11-16 | 78 | 1 | 5 | Actual |
| 14963 | 92.00 | 2023-06-16 | 78 | 6 | 6 | Actual |
| 18155 | 354.12 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 13170 | 200.00 | 2023-04-16 | 78 | 1 | 7 | Budget |
| 24940 | 96.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
| 21478 | 64.59 | 2023-12-17 | 78 | 6 | 11 | Actual |
Generated 2025-06-16 02:51:03.238 UTC