[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 205 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34377 | 60.33 | 2024-12-17 | 78 | 2 | 11 | Actual |
| 2417 | 46.00 | 2022-07-18 | 78 | 7 | 3 | Actual |
| 7480 | 105.00 | 2022-11-17 | 78 | 6 | 6 | Actual |
| 5562 | 178.36 | 2022-09-17 | 78 | 6 | 8 | Actual |
| 9518 | 80.00 | 2023-01-15 | 78 | 2 | 6 | Budget |
| 8870 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 7231 | 200.00 | 2022-11-17 | 78 | 1 | 6 | Budget |
| 34172 | 279.00 | 2024-12-17 | 78 | 6 | 7 | Actual |
| 36793 | 127.36 | 2025-02-15 | 78 | 6 | 11 | Actual |
| 10124 | 144.00 | 2023-02-15 | 78 | 1 | 3 | Actual |
| 38391 | 284.00 | 2025-04-17 | 78 | 6 | 4 | Actual |
| 6299 | 80.00 | 2022-10-17 | 78 | 5 | 6 | Budget |
Generated 2025-06-16 20:56:59.817 UTC