[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 492 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32759 | 311.00 | 2024-11-16 | 78 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-01-15 | 78 | 1 | 5 | Actual |
| 37532 | 132.00 | 2025-03-17 | 78 | 6 | 6 | Actual |
| 3534 | 50.00 | 2022-08-17 | 78 | 7 | 3 | Budget |
| 21536 | 12.46 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 888 | 200.00 | 2022-05-17 | 78 | 6 | 7 | Budget |
| 34906 | 474.00 | 2025-01-15 | 78 | 1 | 4 | Actual |
| 28194 | 305.00 | 2024-07-17 | 78 | 1 | 5 | Actual |
| 13626 | 213.00 | 2023-05-17 | 78 | 1 | 4 | Actual |
| 15288 | 44.38 | 2023-06-17 | 78 | 3 | 11 | Actual |
| 26033 | 27.00 | 2024-05-16 | 78 | 2 | 6 | Actual |
| 10508 | 200.00 | 2023-02-15 | 78 | 6 | 5 | Budget |
Generated 2025-06-17 01:27:00.267 UTC