[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 771 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2660 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 26503 | 58.21 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 9518 | 80.00 | 2022-12-20 | 78 | 2 | 6 | Budget |
| 35530 | 100.76 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 10916 | 252.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 23103 | 264.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 24373 | 47.57 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 28926 | 44.38 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 18897 | 48.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 35444 | 316.24 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 6767 | 172.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 12102 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
Generated 2025-05-22 01:24:32.471 UTC