[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 734 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35092 | 127.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 5640 | 140.00 | 2022-10-20 | 78 | 1 | 3 | Actual |
| 25946 | 219.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 32130 | 101.82 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 33849 | 318.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
| 26421 | 113.53 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 32817 | 153.00 | 2024-11-19 | 78 | 1 | 6 | Actual |
| 21065 | 106.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 7560 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 6499 | 200.00 | 2022-10-20 | 78 | 6 | 7 | Budget |
| 30474 | 321.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 16777 | 204.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
Generated 2025-06-19 15:08:31.421 UTC