[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 758 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8072 | 309.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 14346 | 64.59 | 2023-05-20 | 78 | 6 | 11 | Actual |
| 6766 | 100.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 11381 | 30.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 5561 | 100.00 | 2022-09-20 | 78 | 6 | 8 | Budget |
| 8929 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 35444 | 316.24 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 14904 | 74.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-04-20 | 78 | 2 | 8 | Budget |
| 12698 | 200.00 | 2023-04-20 | 78 | 1 | 5 | Budget |
| 21536 | 12.46 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 9614 | 100.00 | 2023-01-18 | 78 | 4 | 6 | Budget |
Generated 2025-06-19 15:21:37.536 UTC