[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 608 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7699 | 279.87 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 27216 | 116.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 31600 | 343.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 21390 | 68.85 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 13842 | 37.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 35881 | 204.76 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 1400 | 177.00 | 2022-05-22 | 78 | 6 | 4 | Actual |
| 9568 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 15175 | 205.63 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 4984 | 100.00 | 2022-08-22 | 78 | 1 | 6 | Budget |
| 12181 | 308.66 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 30204 | 197.75 | 2024-07-21 | 78 | 6 | 13 | Actual |
Generated 2025-05-21 16:18:29.174 UTC