[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 983 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18005 | 106.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 21837 | 219.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 8870 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 21779 | 131.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 10310 | 280.00 | 2023-02-18 | 78 | 1 | 4 | Budget |
| 33342 | 146.51 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 13090 | 100.00 | 2023-04-20 | 78 | 6 | 6 | Budget |
| 23697 | 59.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 10683 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
| 27332 | 426.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 2523 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 23316 | 77.36 | 2024-02-18 | 78 | 1 | 11 | Actual |
Generated 2025-06-19 08:43:53.844 UTC