[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 66 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4703 | 303.00 | 2022-09-17 | 78 | 1 | 4 | Actual |
| 3068 | 274.00 | 2022-07-18 | 78 | 1 | 7 | Actual |
| 29638 | 438.00 | 2024-08-16 | 78 | 1 | 7 | Actual |
| 37943 | 152.89 | 2025-03-17 | 78 | 6 | 11 | Actual |
| 7747 | 100.00 | 2022-11-17 | 78 | 2 | 8 | Budget |
| 2416 | 40.00 | 2022-07-18 | 78 | 7 | 3 | Budget |
| 11710 | 100.00 | 2023-03-17 | 78 | 1 | 6 | Budget |
| 33671 | 263.00 | 2024-12-17 | 78 | 6 | 3 | Actual |
| 24427 | 22.04 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 17032 | 302.00 | 2023-08-17 | 78 | 1 | 7 | Actual |
| 21779 | 131.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
| 14137 | 172.30 | 2023-05-17 | 78 | 2 | 8 | Actual |
Generated 2025-06-16 09:50:31.626 UTC