[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 848 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29348 | 315.00 | 2024-08-19 | 78 | 1 | 5 | Actual |
| 25080 | 111.00 | 2024-04-19 | 78 | 6 | 6 | Actual |
| 30674 | 71.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 34878 | 118.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 13029 | 80.00 | 2023-04-20 | 78 | 5 | 6 | Budget |
| 11428 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
| 13169 | 210.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 23371 | 58.21 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 30919 | 345.03 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 11242 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 24461 | 96.51 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 7481 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
Generated 2025-06-20 02:46:59.627 UTC