[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 802 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22338 | 94.38 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 37829 | 44.38 | 2025-03-20 | 78 | 2 | 11 | Actual |
| 5314 | 200.00 | 2022-09-20 | 78 | 1 | 7 | Budget |
| 22247 | 191.99 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 6029 | 192.00 | 2022-10-20 | 78 | 6 | 5 | Actual |
| 11302 | 90.00 | 2023-03-20 | 78 | 6 | 3 | Budget |
| 24519 | 11.40 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 5968 | 200.00 | 2022-10-20 | 78 | 1 | 5 | Budget |
| 24018 | 74.00 | 2024-03-19 | 78 | 5 | 6 | Actual |
| 11808 | 168.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 13755 | 151.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
| 23196 | 352.60 | 2024-02-18 | 78 | 1 | 8 | Actual |
Generated 2025-06-19 11:35:25.030 UTC