[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 253 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36474 | 338.00 | 2025-02-14 | 78 | 6 | 7 | Actual |
| 4702 | 280.00 | 2022-09-16 | 78 | 1 | 4 | Budget |
| 2199 | 196.54 | 2022-06-16 | 78 | 6 | 8 | Actual |
| 11302 | 90.00 | 2023-03-16 | 78 | 6 | 3 | Budget |
| 10915 | 200.00 | 2023-02-14 | 78 | 1 | 7 | Budget |
| 11901 | 59.00 | 2023-03-16 | 78 | 5 | 6 | Actual |
| 21536 | 12.46 | 2023-12-17 | 78 | 1 | 12 | Actual |
| 33579 | 288.98 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 38063 | 245.44 | 2025-03-16 | 78 | 6 | 12 | Actual |
| 5561 | 100.00 | 2022-09-16 | 78 | 6 | 8 | Budget |
| 36439 | 446.00 | 2025-02-14 | 78 | 1 | 7 | Actual |
| 26146 | 70.00 | 2024-05-15 | 78 | 6 | 6 | Actual |
Generated 2025-06-15 23:51:16.853 UTC