[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 316 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30145 | 90.73 | 2024-07-12 | 78 | 1 | 13 | Actual |
| 36149 | 353.00 | 2025-01-11 | 78 | 1 | 5 | Actual |
| 17327 | 68.85 | 2023-07-13 | 78 | 4 | 11 | Actual |
| 13232 | 200.00 | 2023-03-13 | 78 | 6 | 7 | Budget |
| 25292 | 223.81 | 2024-03-12 | 78 | 6 | 8 | Actual |
| 1873 | 100.00 | 2022-05-13 | 78 | 6 | 6 | Budget |
| 13870 | 106.00 | 2023-04-12 | 78 | 3 | 6 | Actual |
| 38774 | 292.00 | 2025-03-13 | 78 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-01-11 | 78 | 1 | 8 | Actual |
| 2660 | 200.00 | 2022-06-13 | 78 | 6 | 5 | Budget |
| 22601 | 392.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
| 18719 | 158.00 | 2023-09-12 | 78 | 6 | 4 | Actual |
Generated 2025-05-12 23:47:27.077 UTC