[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 353 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16035 | 265.00 | 2023-06-13 | 78 | 6 | 7 | Actual |
| 38569 | 68.00 | 2025-03-13 | 78 | 2 | 6 | Actual |
| 29468 | 48.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-07-13 | 78 | 6 | 11 | Actual |
| 36560 | 257.15 | 2025-01-11 | 78 | 2 | 8 | Actual |
| 24018 | 74.00 | 2024-02-10 | 78 | 5 | 6 | Actual |
| 15141 | 181.39 | 2023-05-13 | 78 | 2 | 8 | Actual |
| 18356 | 50.76 | 2023-08-13 | 78 | 4 | 11 | Actual |
| 9518 | 80.00 | 2022-12-11 | 78 | 2 | 6 | Budget |
| 5781 | 50.00 | 2022-09-12 | 78 | 7 | 3 | Budget |
| 21363 | 45.44 | 2023-11-13 | 78 | 2 | 11 | Actual |
| 38597 | 163.00 | 2025-03-13 | 78 | 3 | 6 | Actual |
Generated 2025-05-12 21:33:27.801 UTC