[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 974 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4378 | 100.00 | 2022-07-25 | 78 | 2 | 8 | Budget |
| 1951 | 280.00 | 2022-05-25 | 78 | 1 | 7 | Budget |
| 26623 | 17.78 | 2024-04-23 | 78 | 1 | 12 | Actual |
| 21363 | 45.44 | 2023-11-25 | 78 | 2 | 11 | Actual |
| 9661 | 60.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 33168 | 316.24 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 26924 | 113.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 17504 | 18.84 | 2023-07-25 | 78 | 6 | 12 | Actual |
| 9719 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 9937 | 387.45 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2023-11-25 | 78 | 5 | 11 | Actual |
Generated 2025-05-24 11:06:57.718 UTC