[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 663 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20038 | 91.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 5081 | 200.00 | 2022-08-22 | 78 | 3 | 6 | Budget |
| 6359 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 4577 | 90.00 | 2022-08-22 | 78 | 6 | 3 | Budget |
| 26986 | 285.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 1542 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
| 7327 | 168.00 | 2022-10-22 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 23138 | 277.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 3257 | 152.60 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 3782 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 30172 | 225.82 | 2024-07-21 | 78 | 2 | 13 | Actual |
Generated 2025-05-22 01:38:15.311 UTC