[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 539 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20983 | 132.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 23697 | 59.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 33671 | 263.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 2091 | 316.24 | 2022-05-22 | 78 | 1 | 8 | Actual |
| 19388 | 43.31 | 2023-09-21 | 78 | 5 | 11 | Actual |
| 30764 | 394.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 8353 | 165.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 29793 | 299.57 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 31005 | 59.27 | 2024-08-21 | 78 | 2 | 11 | Actual |
| 3860 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 15440 | 18.84 | 2023-05-22 | 78 | 6 | 12 | Actual |
| 16684 | 151.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
Generated 2025-05-21 18:40:00.659 UTC