[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 658 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32102 | 186.93 | 2024-10-18 | 78 | 1 | 11 | Actual |
| 3456 | 101.00 | 2022-08-19 | 78 | 6 | 3 | Actual |
| 12887 | 60.00 | 2023-04-19 | 78 | 2 | 6 | Budget |
| 7278 | 79.00 | 2022-11-19 | 78 | 2 | 6 | Actual |
| 29548 | 70.00 | 2024-08-18 | 78 | 5 | 6 | Actual |
| 36997 | 225.82 | 2025-02-17 | 78 | 2 | 13 | Actual |
| 10777 | 85.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 36057 | 501.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 10125 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 34999 | 358.00 | 2025-01-17 | 78 | 1 | 5 | Actual |
| 9333 | 200.00 | 2023-01-17 | 78 | 1 | 5 | Budget |
| 33849 | 318.00 | 2024-12-19 | 78 | 1 | 5 | Actual |
Generated 2025-06-18 14:46:36.340 UTC