[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 579 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22544 | 19.91 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 23605 | 406.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 3130 | 200.00 | 2022-06-24 | 78 | 6 | 7 | Budget |
| 11380 | 40.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 14137 | 172.30 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 20005 | 54.00 | 2023-10-24 | 78 | 5 | 6 | Actual |
| 4378 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 12838 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
| 27367 | 330.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 6904 | 44.00 | 2022-10-24 | 78 | 7 | 3 | Actual |
| 32454 | 183.71 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 16414 | 12.46 | 2023-06-24 | 78 | 1 | 12 | Actual |
Generated 2025-05-23 05:36:39.189 UTC