[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 880 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33671 | 263.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 22906 | 102.00 | 2024-02-18 | 78 | 1 | 6 | Actual |
| 28136 | 304.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 2278 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 8400 | 71.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-04-20 | 78 | 6 | 7 | Budget |
| 33791 | 304.00 | 2024-12-20 | 78 | 6 | 4 | Actual |
| 15233 | 98.63 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2023-03-20 | 78 | 4 | 6 | Actual |
| 1872 | 107.00 | 2022-06-20 | 78 | 6 | 6 | Actual |
| 3644 | 188.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
Generated 2025-06-19 14:27:54.404 UTC