[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 886 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12101 | 177.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 14930 | 64.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 32157 | 115.65 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 25350 | 102.89 | 2024-04-19 | 78 | 1 | 11 | Actual |
| 5033 | 68.00 | 2022-09-20 | 78 | 2 | 6 | Actual |
| 38029 | 36.93 | 2025-03-20 | 78 | 2 | 12 | Actual |
| 26657 | 17.78 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 11102 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 7620 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 2416 | 40.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 5129 | 83.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
Generated 2025-06-19 04:02:05.947 UTC