[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 992 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11960 | 117.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 28074 | 110.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 14137 | 172.30 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 6253 | 129.00 | 2022-09-23 | 78 | 4 | 6 | Actual |
| 16916 | 83.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 4330 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 27077 | 249.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 23425 | 28.42 | 2024-01-22 | 78 | 5 | 11 | Actual |
| 10184 | 90.00 | 2023-01-22 | 78 | 6 | 3 | Budget |
| 23548 | 15.65 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 9614 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Budget |
| 34172 | 279.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
Generated 2025-05-23 09:23:23.382 UTC