[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 512 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9718 | 114.00 | 2022-12-18 | 78 | 6 | 6 | Actual |
| 7947 | 107.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 7807 | 100.00 | 2022-10-20 | 78 | 6 | 8 | Budget |
| 28342 | 166.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 22393 | 58.21 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 12935 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 8743 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 26832 | 387.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 37419 | 50.00 | 2025-02-17 | 78 | 2 | 6 | Actual |
| 14109 | 376.85 | 2023-04-19 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-05-20 | 78 | 6 | 8 | Actual |
| 12430 | 90.00 | 2023-03-20 | 78 | 6 | 3 | Budget |
Generated 2025-05-19 10:14:58.151 UTC