[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 412 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20038 | 91.00 | 2023-11-09 | 78 | 6 | 6 | Actual |
| 39034 | 146.51 | 2025-04-09 | 78 | 4 | 11 | Actual |
| 38597 | 163.00 | 2025-04-09 | 78 | 3 | 6 | Actual |
| 2091 | 316.24 | 2022-06-09 | 78 | 1 | 8 | Actual |
| 34080 | 110.00 | 2024-12-09 | 78 | 6 | 6 | Actual |
| 11243 | 173.00 | 2023-03-09 | 78 | 1 | 3 | Actual |
| 8822 | 200.00 | 2022-12-10 | 78 | 1 | 8 | Budget |
| 33281 | 96.51 | 2024-11-08 | 78 | 3 | 11 | Actual |
| 7279 | 80.00 | 2022-11-09 | 78 | 2 | 6 | Budget |
| 14610 | 63.00 | 2023-06-09 | 78 | 7 | 3 | Actual |
| 26476 | 60.33 | 2024-05-08 | 78 | 3 | 11 | Actual |
| 1764 | 100.00 | 2022-06-09 | 78 | 4 | 6 | Budget |
Generated 2025-06-08 03:54:50.118 UTC