[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 191 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16213 | 99.70 | 2023-07-17 | 78 | 1 | 11 | Actual |
| 22161 | 263.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
| 36734 | 103.95 | 2025-02-14 | 78 | 4 | 11 | Actual |
| 31982 | 551.09 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 1214 | 113.00 | 2022-06-16 | 78 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-03-16 | 78 | 6 | 6 | Budget |
| 39300 | 271.43 | 2025-04-16 | 78 | 2 | 13 | Actual |
| 39273 | 160.90 | 2025-04-16 | 78 | 1 | 13 | Actual |
| 26775 | 203.01 | 2024-05-15 | 78 | 6 | 13 | Actual |
| 28484 | 454.00 | 2024-07-16 | 78 | 1 | 7 | Actual |
| 4330 | 200.00 | 2022-08-16 | 78 | 1 | 8 | Budget |
| 36532 | 573.82 | 2025-02-14 | 78 | 1 | 8 | Actual |
Generated 2025-06-16 02:45:16.179 UTC