[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 912 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10449 | 200.00 | 2023-02-15 | 78 | 1 | 5 | Budget |
| 4577 | 90.00 | 2022-09-17 | 78 | 6 | 3 | Budget |
| 6904 | 44.00 | 2022-11-17 | 78 | 7 | 3 | Actual |
| 1017 | 169.27 | 2022-05-17 | 78 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-10-17 | 78 | 6 | 8 | Actual |
| 29638 | 438.00 | 2024-08-16 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2025-01-15 | 78 | 6 | 11 | Actual |
| 2012 | 200.00 | 2022-06-17 | 78 | 6 | 7 | Budget |
| 8743 | 200.00 | 2022-12-18 | 78 | 6 | 7 | Budget |
| 13090 | 100.00 | 2023-04-17 | 78 | 6 | 6 | Budget |
| 7278 | 79.00 | 2022-11-17 | 78 | 2 | 6 | Actual |
| 18657 | 68.00 | 2023-10-17 | 78 | 7 | 3 | Actual |
Generated 2025-06-16 03:25:34.653 UTC