[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 787 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8870 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 20566 | 18.84 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 26832 | 387.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 1076 | 100.00 | 2022-05-20 | 78 | 6 | 8 | Budget |
| 86 | 113.00 | 2022-05-20 | 78 | 6 | 3 | Actual |
| 17561 | 424.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 12619 | 200.00 | 2023-04-20 | 78 | 6 | 4 | Budget |
| 6252 | 100.00 | 2022-10-20 | 78 | 4 | 6 | Budget |
| 26361 | 276.84 | 2024-05-19 | 78 | 6 | 8 | Actual |
| 6952 | 280.00 | 2022-11-20 | 78 | 1 | 4 | Budget |
| 28074 | 110.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 14313 | 47.57 | 2023-05-20 | 78 | 4 | 11 | Actual |
Generated 2025-06-19 05:00:23.636 UTC