[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 414 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21626 | 362.00 | 2024-01-13 | 78 | 1 | 3 | Actual |
| 828 | 227.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
| 26240 | 306.00 | 2024-05-14 | 78 | 6 | 7 | Actual |
| 9195 | 290.00 | 2023-01-13 | 78 | 1 | 4 | Actual |
| 33883 | 308.00 | 2024-12-15 | 78 | 6 | 5 | Actual |
| 6905 | 40.00 | 2022-11-15 | 78 | 7 | 3 | Budget |
| 9194 | 280.00 | 2023-01-13 | 78 | 1 | 4 | Budget |
| 8211 | 200.00 | 2022-12-16 | 78 | 1 | 5 | Budget |
| 4191 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 21157 | 213.00 | 2023-12-16 | 78 | 6 | 7 | Actual |
| 38001 | 112.46 | 2025-03-15 | 78 | 1 | 12 | Actual |
| 6500 | 202.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
Generated 2025-06-14 12:19:25.744 UTC