[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 831 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7092 | 185.00 | 2022-10-19 | 78 | 1 | 5 | Actual |
| 14259 | 26.29 | 2023-04-18 | 78 | 2 | 11 | Actual |
| 6299 | 80.00 | 2022-09-18 | 78 | 5 | 6 | Budget |
| 640 | 100.00 | 2022-04-18 | 78 | 4 | 6 | Budget |
| 27044 | 327.00 | 2024-05-18 | 78 | 1 | 5 | Actual |
| 35289 | 412.00 | 2024-12-17 | 78 | 1 | 7 | Actual |
| 12983 | 128.00 | 2023-03-19 | 78 | 4 | 6 | Actual |
| 20416 | 43.31 | 2023-10-19 | 78 | 5 | 11 | Actual |
| 28136 | 304.00 | 2024-06-18 | 78 | 6 | 4 | Actual |
| 5314 | 200.00 | 2022-08-19 | 78 | 1 | 7 | Budget |
| 34999 | 358.00 | 2024-12-17 | 78 | 1 | 5 | Actual |
| 21660 | 267.00 | 2023-12-17 | 78 | 6 | 3 | Actual |
Generated 2025-05-19 01:30:45.903 UTC