[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 786 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1621 | 136.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 1401 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 14313 | 47.57 | 2023-05-20 | 78 | 4 | 11 | Actual |
| 23103 | 264.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 8602 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 2278 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 30353 | 112.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-04-20 | 78 | 4 | 6 | Budget |
| 27242 | 62.00 | 2024-06-19 | 78 | 5 | 6 | Actual |
| 4052 | 72.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
| 33400 | 128.42 | 2024-11-19 | 78 | 1 | 12 | Actual |
Generated 2025-06-19 06:32:12.434 UTC