[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 254 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24755 | 253.00 | 2024-04-14 | 78 | 1 | 4 | Actual |
| 23138 | 277.00 | 2024-02-13 | 78 | 6 | 7 | Actual |
| 6827 | 114.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 8681 | 280.00 | 2022-12-16 | 78 | 1 | 7 | Budget |
| 11808 | 168.00 | 2023-03-15 | 78 | 3 | 6 | Actual |
| 24461 | 96.51 | 2024-03-14 | 78 | 6 | 11 | Actual |
| 36349 | 83.00 | 2025-02-13 | 78 | 5 | 6 | Actual |
| 36652 | 225.23 | 2025-02-13 | 78 | 1 | 11 | Actual |
| 9068 | 100.00 | 2023-01-13 | 78 | 6 | 3 | Budget |
| 10778 | 80.00 | 2023-02-13 | 78 | 5 | 6 | Budget |
| 10731 | 100.00 | 2023-02-13 | 78 | 4 | 6 | Budget |
| 9391 | 205.00 | 2023-01-13 | 78 | 6 | 5 | Actual |
Generated 2025-06-14 17:35:34.853 UTC