[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 264 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21956 | 41.00 | 2024-01-16 | 78 | 2 | 6 | Actual |
| 37589 | 412.00 | 2025-03-18 | 78 | 1 | 7 | Actual |
| 2139 | 188.96 | 2022-06-18 | 78 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-10-18 | 78 | 1 | 8 | Actual |
| 5081 | 200.00 | 2022-09-18 | 78 | 3 | 6 | Budget |
| 11902 | 80.00 | 2023-03-18 | 78 | 5 | 6 | Budget |
| 29906 | 134.80 | 2024-08-17 | 78 | 3 | 11 | Actual |
| 17808 | 197.00 | 2023-09-18 | 78 | 6 | 5 | Actual |
| 25137 | 326.00 | 2024-04-17 | 78 | 1 | 7 | Actual |
| 6826 | 100.00 | 2022-11-18 | 78 | 6 | 3 | Budget |
| 24400 | 66.72 | 2024-03-17 | 78 | 4 | 11 | Actual |
| 38894 | 305.63 | 2025-04-18 | 78 | 6 | 8 | Actual |
Generated 2025-06-17 11:55:41.783 UTC