[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 468 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20095 | 292.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 32102 | 186.93 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 32546 | 251.00 | 2024-11-14 | 78 | 6 | 3 | Actual |
| 9147 | 40.00 | 2023-01-13 | 78 | 7 | 3 | Budget |
| 15617 | 218.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 19685 | 118.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 4905 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 3645 | 200.00 | 2022-08-15 | 78 | 6 | 4 | Budget |
| 5128 | 100.00 | 2022-09-15 | 78 | 4 | 6 | Budget |
| 6767 | 172.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 29135 | 398.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 11164 | 185.93 | 2023-02-13 | 78 | 6 | 8 | Actual |
Generated 2025-06-14 15:57:40.934 UTC