[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 928 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28697 | 206.08 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 5081 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 26087 | 67.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 39153 | 155.02 | 2025-04-20 | 78 | 1 | 12 | Actual |
| 22280 | 196.54 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 9615 | 93.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 13030 | 94.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 32724 | 330.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 12430 | 90.00 | 2023-04-20 | 78 | 6 | 3 | Budget |
| 6359 | 100.00 | 2022-10-20 | 78 | 6 | 6 | Budget |
Generated 2025-06-19 11:27:55.201 UTC