[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 765 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22544 | 19.91 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 27688 | 146.51 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 10635 | 62.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 26564 | 65.65 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 5889 | 163.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 26061 | 104.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 37086 | 435.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 36349 | 83.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 747 | 100.00 | 2022-04-21 | 78 | 6 | 6 | Budget |
| 25292 | 223.81 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 12229 | 129.87 | 2023-02-19 | 78 | 2 | 8 | Actual |
Generated 2025-05-22 01:23:27.922 UTC