[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 554 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33342 | 146.51 | 2024-10-20 | 78 | 6 | 11 | Actual |
| 12101 | 177.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 5234 | 100.00 | 2022-08-21 | 78 | 6 | 6 | Budget |
| 11710 | 100.00 | 2023-02-18 | 78 | 1 | 6 | Budget |
| 24373 | 47.57 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 27077 | 249.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 29290 | 279.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 29441 | 130.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 8211 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 29879 | 60.33 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 10635 | 62.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 26087 | 67.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
Generated 2025-05-20 21:40:45.096 UTC