[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 872 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15261 | 24.16 | 2023-06-21 | 78 | 2 | 11 | Actual |
| 30474 | 321.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 31774 | 93.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 1764 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 9008 | 100.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 13419 | 228.36 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
| 7480 | 105.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 6358 | 101.00 | 2022-10-21 | 78 | 6 | 6 | Actual |
| 30296 | 274.00 | 2024-09-20 | 78 | 6 | 3 | Actual |
| 4252 | 200.00 | 2022-08-21 | 78 | 6 | 7 | Budget |
| 25788 | 85.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
Generated 2025-06-20 12:02:31.236 UTC