[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 46 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26986 | 285.00 | 2024-06-16 | 78 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-06-16 | 78 | 2 | 12 | Actual |
| 36970 | 206.52 | 2025-02-15 | 78 | 1 | 13 | Actual |
| 8273 | 178.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
| 33520 | 178.45 | 2024-11-16 | 78 | 1 | 13 | Actual |
| 7946 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 2416 | 40.00 | 2022-07-18 | 78 | 7 | 3 | Budget |
| 16621 | 124.00 | 2023-08-17 | 78 | 7 | 3 | Actual |
| 6206 | 200.00 | 2022-10-17 | 78 | 3 | 6 | Budget |
| 28368 | 103.00 | 2024-07-17 | 78 | 4 | 6 | Actual |
| 5562 | 178.36 | 2022-09-17 | 78 | 6 | 8 | Actual |
| 22366 | 46.50 | 2024-01-15 | 78 | 2 | 11 | Actual |
Generated 2025-06-16 18:27:42.614 UTC