[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 917 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36439 | 446.00 | 2024-07-16 | 78 | 1 | 7 | Actual |
| 1479 | 200.00 | 2021-11-15 | 78 | 1 | 5 | Budget |
| 19361 | 51.82 | 2023-03-17 | 78 | 4 | 11 | Actual |
| 35730 | 84.80 | 2024-06-15 | 78 | 2 | 12 | Actual |
| 9614 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 30261 | 431.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 21243 | 231.39 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 21035 | 70.00 | 2023-05-18 | 78 | 5 | 6 | Actual |
| 18777 | 170.00 | 2023-03-17 | 78 | 1 | 5 | Actual |
| 34670 | 199.50 | 2024-05-17 | 78 | 1 | 13 | Actual |
| 30353 | 112.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 8497 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Budget |
Generated 2024-11-14 07:36:22.037 UTC