[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 390 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39181 | 84.80 | 2025-03-11 | 78 | 2 | 12 | Actual |
| 31693 | 141.00 | 2024-09-09 | 78 | 1 | 6 | Actual |
| 36184 | 254.00 | 2025-01-09 | 78 | 6 | 5 | Actual |
| 20928 | 98.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
| 10507 | 182.00 | 2023-01-09 | 78 | 6 | 5 | Actual |
| 30764 | 394.00 | 2024-08-10 | 78 | 1 | 7 | Actual |
| 25230 | 435.94 | 2024-03-10 | 78 | 1 | 8 | Actual |
| 32184 | 127.36 | 2024-09-09 | 78 | 4 | 11 | Actual |
| 2339 | 100.00 | 2022-06-11 | 78 | 6 | 3 | Budget |
| 6252 | 100.00 | 2022-09-10 | 78 | 4 | 6 | Budget |
| 27545 | 203.95 | 2024-05-10 | 78 | 1 | 11 | Actual |
| 8400 | 71.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
Generated 2025-05-10 18:52:23.490 UTC