[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 622 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8823 | 282.90 | 2022-05-17 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2024-06-14 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2022-02-14 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2024-04-15 | 78 | 7 | 3 | Actual |
| 14878 | 123.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
| 2464 | 280.00 | 2021-12-15 | 78 | 1 | 4 | Budget |
| 1076 | 100.00 | 2021-10-14 | 78 | 6 | 8 | Budget |
| 28926 | 44.38 | 2023-12-15 | 78 | 2 | 12 | Actual |
| 37532 | 132.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 8352 | 200.00 | 2022-05-17 | 78 | 1 | 6 | Budget |
| 4004 | 100.00 | 2022-01-14 | 78 | 4 | 6 | Budget |
| 30857 | 613.21 | 2024-02-14 | 78 | 1 | 8 | Actual |
Generated 2024-11-13 05:23:33.337 UTC