[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 970 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35034 | 249.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
| 38449 | 301.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 32898 | 106.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 5641 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
| 87 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
| 11380 | 40.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 15497 | 426.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 36474 | 338.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 4844 | 229.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 4252 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 3582 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 15589 | 78.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
Generated 2025-05-22 07:09:41.016 UTC