[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 423 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35410 | 273.81 | 2025-01-14 | 78 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-03-16 | 78 | 1 | 8 | Budget |
| 1076 | 100.00 | 2022-05-16 | 78 | 6 | 8 | Budget |
| 27367 | 330.00 | 2024-06-15 | 78 | 6 | 7 | Actual |
| 38121 | 148.62 | 2025-03-16 | 78 | 1 | 13 | Actual |
| 6579 | 343.51 | 2022-10-16 | 78 | 1 | 8 | Actual |
| 10310 | 280.00 | 2023-02-14 | 78 | 1 | 4 | Budget |
| 29441 | 130.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 15830 | 28.00 | 2023-07-17 | 78 | 2 | 6 | Actual |
| 2199 | 196.54 | 2022-06-16 | 78 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 20450 | 61.40 | 2023-11-16 | 78 | 6 | 11 | Actual |
Generated 2025-06-15 12:58:42.598 UTC