[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 841 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37206 | 479.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 28577 | 601.09 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 32924 | 62.00 | 2024-10-23 | 78 | 5 | 6 | Actual |
| 26361 | 276.84 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 8496 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 1620 | 100.00 | 2022-05-24 | 78 | 1 | 6 | Budget |
| 35881 | 204.76 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 7152 | 200.00 | 2022-10-24 | 78 | 6 | 5 | Budget |
| 4051 | 80.00 | 2022-07-24 | 78 | 5 | 6 | Budget |
| 12431 | 93.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
Generated 2025-05-23 18:13:02.282 UTC