[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 813 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20095 | 292.00 | 2023-11-18 | 78 | 1 | 7 | Actual |
| 16942 | 57.00 | 2023-08-18 | 78 | 5 | 6 | Actual |
| 21390 | 68.85 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 31693 | 141.00 | 2024-10-17 | 78 | 1 | 6 | Actual |
| 11303 | 106.00 | 2023-03-18 | 78 | 6 | 3 | Actual |
| 6030 | 200.00 | 2022-10-18 | 78 | 6 | 5 | Budget |
| 8401 | 80.00 | 2022-12-19 | 78 | 2 | 6 | Budget |
| 32898 | 106.00 | 2024-11-17 | 78 | 4 | 6 | Actual |
| 1479 | 200.00 | 2022-06-18 | 78 | 1 | 5 | Budget |
| 35119 | 55.00 | 2025-01-16 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2024-02-16 | 78 | 1 | 5 | Actual |
| 23548 | 15.65 | 2024-02-16 | 78 | 6 | 12 | Actual |
Generated 2025-06-18 01:00:36.428 UTC