[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 457 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8025 | 40.00 | 2022-12-17 | 78 | 7 | 3 | Budget |
| 6627 | 172.30 | 2022-10-16 | 78 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-06-16 | 78 | 6 | 8 | Budget |
| 22511 | 7.14 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 20658 | 247.00 | 2023-12-17 | 78 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-04-16 | 78 | 7 | 3 | Budget |
| 4112 | 150.00 | 2022-08-16 | 78 | 6 | 6 | Actual |
| 29933 | 123.10 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 6688 | 100.00 | 2022-10-16 | 78 | 6 | 8 | Budget |
| 1157 | 152.00 | 2022-06-16 | 78 | 1 | 3 | Actual |
| 31330 | 199.50 | 2024-09-15 | 78 | 6 | 13 | Actual |
| 36594 | 275.33 | 2025-02-14 | 78 | 6 | 8 | Actual |
Generated 2025-06-15 15:20:33.004 UTC