[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 900 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32759 | 311.00 | 2024-10-23 | 78 | 6 | 5 | Actual |
| 9518 | 80.00 | 2022-12-22 | 78 | 2 | 6 | Budget |
| 8211 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
| 7620 | 200.00 | 2022-10-24 | 78 | 6 | 7 | Budget |
| 12759 | 200.00 | 2023-03-24 | 78 | 6 | 5 | Budget |
| 25577 | 9.27 | 2024-03-23 | 78 | 2 | 12 | Actual |
| 34431 | 115.65 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 26657 | 17.78 | 2024-04-22 | 78 | 6 | 12 | Actual |
| 3316 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 4906 | 194.00 | 2022-08-24 | 78 | 6 | 5 | Actual |
| 23911 | 125.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 31298 | 195.99 | 2024-08-23 | 78 | 2 | 13 | Actual |
Generated 2025-05-23 05:24:44.284 UTC