[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 472 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24727 | 59.00 | 2024-04-15 | 78 | 7 | 3 | Actual |
| 32184 | 127.36 | 2024-10-15 | 78 | 4 | 11 | Actual |
| 32817 | 153.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 33342 | 146.51 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 23818 | 191.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 27162 | 60.00 | 2024-06-15 | 78 | 2 | 6 | Actual |
| 8544 | 90.00 | 2022-12-17 | 78 | 5 | 6 | Actual |
| 18600 | 238.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 2200 | 100.00 | 2022-06-16 | 78 | 6 | 8 | Budget |
| 26 | 200.00 | 2022-05-16 | 78 | 1 | 3 | Budget |
| 5562 | 178.36 | 2022-09-16 | 78 | 6 | 8 | Actual |
| 26240 | 306.00 | 2024-05-15 | 78 | 6 | 7 | Actual |
Generated 2025-06-15 05:46:56.391 UTC