[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 542 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4703 | 303.00 | 2022-09-17 | 78 | 1 | 4 | Actual |
| 30204 | 197.75 | 2024-08-16 | 78 | 6 | 13 | Actual |
| 12838 | 100.00 | 2023-04-17 | 78 | 1 | 6 | Budget |
| 10125 | 200.00 | 2023-02-15 | 78 | 1 | 3 | Budget |
| 30977 | 190.12 | 2024-09-16 | 78 | 1 | 11 | Actual |
| 36242 | 155.00 | 2025-02-15 | 78 | 1 | 6 | Actual |
| 17300 | 46.50 | 2023-08-17 | 78 | 3 | 11 | Actual |
| 33941 | 151.00 | 2024-12-17 | 78 | 1 | 6 | Actual |
| 14231 | 84.80 | 2023-05-17 | 78 | 1 | 11 | Actual |
| 5129 | 83.00 | 2022-09-17 | 78 | 4 | 6 | Actual |
| 14049 | 255.00 | 2023-05-17 | 78 | 6 | 7 | Actual |
| 544 | 50.00 | 2022-05-17 | 78 | 2 | 6 | Budget |
Generated 2025-06-16 04:16:23.090 UTC