[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 393 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29522 | 102.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 10778 | 80.00 | 2023-02-14 | 78 | 5 | 6 | Budget |
| 8273 | 178.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-03-16 | 78 | 6 | 5 | Budget |
| 1669 | 65.00 | 2022-06-16 | 78 | 2 | 6 | Actual |
| 10310 | 280.00 | 2023-02-14 | 78 | 1 | 4 | Budget |
| 1340 | 280.00 | 2022-06-16 | 78 | 1 | 4 | Budget |
| 34612 | 231.61 | 2024-12-16 | 78 | 6 | 12 | Actual |
| 8602 | 100.00 | 2022-12-17 | 78 | 6 | 6 | Budget |
| 38832 | 522.30 | 2025-04-16 | 78 | 1 | 8 | Actual |
| 28102 | 503.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 13660 | 174.00 | 2023-05-16 | 78 | 6 | 4 | Actual |
Generated 2025-06-15 16:23:43.349 UTC