[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 751 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 415 | 178.00 | 2022-05-19 | 78 | 6 | 5 | Actual |
| 20130 | 203.00 | 2023-11-19 | 78 | 6 | 7 | Actual |
| 7152 | 200.00 | 2022-11-19 | 78 | 6 | 5 | Budget |
| 6499 | 200.00 | 2022-10-19 | 78 | 6 | 7 | Budget |
| 10975 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 4378 | 100.00 | 2022-08-19 | 78 | 2 | 8 | Budget |
| 37086 | 435.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 30885 | 251.09 | 2024-09-18 | 78 | 2 | 8 | Actual |
| 18356 | 50.76 | 2023-09-19 | 78 | 4 | 11 | Actual |
| 3723 | 200.00 | 2022-08-19 | 78 | 1 | 5 | Budget |
| 8543 | 60.00 | 2022-12-20 | 78 | 5 | 6 | Budget |
| 9195 | 290.00 | 2023-01-17 | 78 | 1 | 4 | Actual |
Generated 2025-06-18 12:19:54.350 UTC