[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 960 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8682 | 214.00 | 2022-11-24 | 78 | 1 | 7 | Actual |
| 26033 | 27.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 23725 | 254.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 21243 | 231.39 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 29078 | 195.99 | 2024-06-23 | 78 | 6 | 13 | Actual |
| 26530 | 18.84 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 6157 | 69.00 | 2022-09-23 | 78 | 2 | 6 | Actual |
| 15315 | 63.53 | 2023-05-24 | 78 | 4 | 11 | Actual |
| 21335 | 76.29 | 2023-11-24 | 78 | 1 | 11 | Actual |
| 35289 | 412.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
| 6252 | 100.00 | 2022-09-23 | 78 | 4 | 6 | Budget |
| 5032 | 70.00 | 2022-08-24 | 78 | 2 | 6 | Budget |
Generated 2025-05-23 04:57:28.804 UTC