[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 873 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25137 | 326.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 32957 | 136.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
| 7013 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 2138 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 28194 | 305.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 28394 | 82.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 275 | 200.00 | 2022-05-20 | 78 | 6 | 4 | Budget |
| 21157 | 213.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 8073 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 2523 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 23516 | 12.46 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 35232 | 120.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
Generated 2025-06-19 11:45:48.818 UTC