[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 644 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13504 | 389.00 | 2023-04-24 | 78 | 1 | 3 | Actual |
| 31982 | 551.09 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 5234 | 100.00 | 2022-08-25 | 78 | 6 | 6 | Budget |
| 10975 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 18508 | 18.84 | 2023-08-25 | 78 | 6 | 12 | Actual |
| 22636 | 254.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 6108 | 125.00 | 2022-09-24 | 78 | 1 | 6 | Actual |
| 32244 | 128.42 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 5129 | 83.00 | 2022-08-25 | 78 | 4 | 6 | Actual |
| 215 | 277.00 | 2022-04-24 | 78 | 1 | 4 | Actual |
| 5033 | 68.00 | 2022-08-25 | 78 | 2 | 6 | Actual |
| 12040 | 200.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
Generated 2025-05-24 22:23:17.202 UTC