[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 218 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12431 | 93.00 | 2023-04-16 | 78 | 6 | 3 | Actual |
| 27077 | 249.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 19479 | 6.08 | 2023-10-16 | 78 | 1 | 12 | Actual |
| 7481 | 100.00 | 2022-11-16 | 78 | 6 | 6 | Budget |
| 2786 | 50.00 | 2022-07-17 | 78 | 2 | 6 | Budget |
| 17067 | 208.00 | 2023-08-16 | 78 | 6 | 7 | Actual |
| 19388 | 43.31 | 2023-10-16 | 78 | 5 | 11 | Actual |
| 24227 | 210.18 | 2024-03-15 | 78 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-02-14 | 78 | 1 | 8 | Actual |
| 5081 | 200.00 | 2022-09-16 | 78 | 3 | 6 | Budget |
| 18508 | 18.84 | 2023-09-16 | 78 | 6 | 12 | Actual |
| 5967 | 227.00 | 2022-10-16 | 78 | 1 | 5 | Actual |
Generated 2025-06-15 22:52:21.178 UTC