[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 996 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14346 | 64.59 | 2023-04-23 | 78 | 6 | 11 | Actual |
| 275 | 200.00 | 2022-04-23 | 78 | 6 | 4 | Budget |
| 30764 | 394.00 | 2024-08-23 | 78 | 1 | 7 | Actual |
| 8930 | 137.45 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 5829 | 280.00 | 2022-09-23 | 78 | 1 | 4 | Budget |
| 4577 | 90.00 | 2022-08-24 | 78 | 6 | 3 | Budget |
| 22069 | 102.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 11302 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 24373 | 47.57 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 34291 | 258.66 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 888 | 200.00 | 2022-04-23 | 78 | 6 | 7 | Budget |
| 8212 | 216.00 | 2022-11-24 | 78 | 1 | 5 | Actual |
Generated 2025-05-23 07:48:17.862 UTC