[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 462 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36091 | 335.00 | 2025-02-14 | 78 | 6 | 4 | Actual |
| 27545 | 203.95 | 2024-06-15 | 78 | 1 | 11 | Actual |
| 24995 | 127.00 | 2024-04-15 | 78 | 3 | 6 | Actual |
| 25946 | 219.00 | 2024-05-15 | 78 | 6 | 5 | Actual |
| 26033 | 27.00 | 2024-05-15 | 78 | 2 | 6 | Actual |
| 39153 | 155.02 | 2025-04-16 | 78 | 1 | 12 | Actual |
| 10778 | 80.00 | 2023-02-14 | 78 | 5 | 6 | Budget |
| 32546 | 251.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-04-16 | 78 | 1 | 3 | Budget |
| 19361 | 51.82 | 2023-10-16 | 78 | 4 | 11 | Actual |
| 16529 | 395.00 | 2023-08-16 | 78 | 1 | 3 | Actual |
| 4516 | 200.00 | 2022-09-16 | 78 | 1 | 3 | Budget |
Generated 2025-06-15 03:31:14.802 UTC