[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 627 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28725 | 66.72 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 5176 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Budget |
| 17866 | 125.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 5968 | 200.00 | 2022-09-21 | 78 | 1 | 5 | Budget |
| 13311 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 19009 | 104.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 35173 | 92.00 | 2024-12-20 | 78 | 4 | 6 | Actual |
| 12228 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 34404 | 129.48 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 36242 | 155.00 | 2025-01-20 | 78 | 1 | 6 | Actual |
| 12838 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
Generated 2025-05-22 02:39:14.853 UTC