[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 653 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29933 | 123.10 | 2024-08-17 | 78 | 4 | 11 | Actual |
| 23725 | 254.00 | 2024-03-17 | 78 | 1 | 4 | Actual |
| 26742 | 269.68 | 2024-05-17 | 78 | 2 | 13 | Actual |
| 32872 | 157.00 | 2024-11-17 | 78 | 3 | 6 | Actual |
| 25080 | 111.00 | 2024-04-17 | 78 | 6 | 6 | Actual |
| 17327 | 68.85 | 2023-08-18 | 78 | 4 | 11 | Actual |
| 16356 | 56.08 | 2023-07-19 | 78 | 6 | 11 | Actual |
| 11242 | 200.00 | 2023-03-18 | 78 | 1 | 3 | Budget |
| 12839 | 135.00 | 2023-04-18 | 78 | 1 | 6 | Actual |
| 9857 | 200.00 | 2023-01-16 | 78 | 6 | 7 | Budget |
| 2012 | 200.00 | 2022-06-18 | 78 | 6 | 7 | Budget |
| 25021 | 75.00 | 2024-04-17 | 78 | 4 | 6 | Actual |
Generated 2025-06-17 04:08:57.636 UTC