[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 821 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25350 | 102.89 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 18925 | 115.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 32511 | 401.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 28368 | 103.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 4113 | 100.00 | 2022-08-22 | 78 | 6 | 6 | Budget |
| 17067 | 208.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 2091 | 316.24 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 29967 | 140.12 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 13598 | 115.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 356 | 210.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 3256 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 25432 | 45.44 | 2024-04-21 | 78 | 4 | 11 | Actual |
Generated 2025-06-21 08:28:21.765 UTC