[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 846 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20005 | 54.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 27367 | 330.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Budget |
| 23818 | 191.00 | 2024-03-20 | 78 | 1 | 5 | Actual |
| 4379 | 217.75 | 2022-08-21 | 78 | 2 | 8 | Actual |
| 23013 | 76.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 32546 | 251.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 33968 | 49.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 7481 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 23992 | 90.00 | 2024-03-20 | 78 | 4 | 6 | Actual |
| 6688 | 100.00 | 2022-10-21 | 78 | 6 | 8 | Budget |
| 16649 | 261.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
Generated 2025-06-21 02:22:38.245 UTC