[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 359 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6627 | 172.30 | 2022-10-17 | 78 | 2 | 8 | Actual |
| 14014 | 252.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
| 15830 | 28.00 | 2023-07-18 | 78 | 2 | 6 | Actual |
| 29227 | 119.00 | 2024-08-16 | 78 | 7 | 3 | Actual |
| 33428 | 43.31 | 2024-11-16 | 78 | 2 | 12 | Actual |
| 16322 | 27.36 | 2023-07-18 | 78 | 5 | 11 | Actual |
| 5032 | 70.00 | 2022-09-17 | 78 | 2 | 6 | Budget |
| 34578 | 57.14 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 31600 | 343.00 | 2024-10-16 | 78 | 1 | 5 | Actual |
| 8024 | 42.00 | 2022-12-18 | 78 | 7 | 3 | Actual |
| 13896 | 87.00 | 2023-05-17 | 78 | 4 | 6 | Actual |
| 5829 | 280.00 | 2022-10-17 | 78 | 1 | 4 | Budget |
Generated 2025-06-16 04:05:35.575 UTC