[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 269 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1952 | 232.00 | 2022-06-16 | 78 | 1 | 7 | Actual |
| 7481 | 100.00 | 2022-11-16 | 78 | 6 | 6 | Budget |
| 34492 | 186.93 | 2024-12-16 | 78 | 6 | 11 | Actual |
| 35410 | 273.81 | 2025-01-14 | 78 | 2 | 8 | Actual |
| 23046 | 105.00 | 2024-02-14 | 78 | 6 | 6 | Actual |
| 7152 | 200.00 | 2022-11-16 | 78 | 6 | 5 | Budget |
| 9615 | 93.00 | 2023-01-14 | 78 | 4 | 6 | Actual |
| 2989 | 100.00 | 2022-07-17 | 78 | 6 | 6 | Budget |
| 11491 | 208.00 | 2023-03-16 | 78 | 6 | 4 | Actual |
| 36560 | 257.15 | 2025-02-14 | 78 | 2 | 8 | Actual |
| 16213 | 99.70 | 2023-07-17 | 78 | 1 | 11 | Actual |
| 11902 | 80.00 | 2023-03-16 | 78 | 5 | 6 | Budget |
Generated 2025-06-16 02:31:03.147 UTC