[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 870 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15055 | 264.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 27774 | 52.89 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 3957 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 22247 | 191.99 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 27573 | 79.48 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 38029 | 36.93 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 9194 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 14286 | 64.59 | 2023-04-22 | 78 | 3 | 11 | Actual |
| 24546 | 3.95 | 2024-02-20 | 78 | 2 | 12 | Actual |
| 8353 | 165.00 | 2022-11-23 | 78 | 1 | 6 | Actual |
| 1764 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 38356 | 493.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
Generated 2025-05-22 05:45:04.536 UTC