[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 295 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36269 | 46.00 | 2025-02-16 | 78 | 2 | 6 | Actual |
| 31600 | 343.00 | 2024-10-17 | 78 | 1 | 5 | Actual |
| 36594 | 275.33 | 2025-02-16 | 78 | 6 | 8 | Actual |
| 11961 | 100.00 | 2023-03-18 | 78 | 6 | 6 | Budget |
| 4654 | 50.00 | 2022-09-18 | 78 | 7 | 3 | Budget |
| 31693 | 141.00 | 2024-10-17 | 78 | 1 | 6 | Actual |
| 5501 | 201.08 | 2022-09-18 | 78 | 2 | 8 | Actual |
| 18417 | 61.40 | 2023-09-18 | 78 | 6 | 11 | Actual |
| 1215 | 100.00 | 2022-06-18 | 78 | 6 | 3 | Budget |
| 16916 | 83.00 | 2023-08-18 | 78 | 4 | 6 | Actual |
| 18097 | 202.00 | 2023-09-18 | 78 | 6 | 7 | Actual |
| 36242 | 155.00 | 2025-02-16 | 78 | 1 | 6 | Actual |
Generated 2025-06-17 11:28:31.458 UTC