[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 463 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37299 | 349.00 | 2025-03-19 | 78 | 1 | 5 | Actual |
| 36594 | 275.33 | 2025-02-17 | 78 | 6 | 8 | Actual |
| 15910 | 69.00 | 2023-07-20 | 78 | 5 | 6 | Actual |
| 9068 | 100.00 | 2023-01-17 | 78 | 6 | 3 | Budget |
| 35034 | 249.00 | 2025-01-17 | 78 | 6 | 5 | Actual |
| 9567 | 168.00 | 2023-01-17 | 78 | 3 | 6 | Actual |
| 14610 | 63.00 | 2023-06-19 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 3209 | 340.48 | 2022-07-20 | 78 | 1 | 8 | Actual |
| 24107 | 307.00 | 2024-03-18 | 78 | 1 | 7 | Actual |
| 3782 | 200.00 | 2022-08-19 | 78 | 6 | 5 | Budget |
| 16356 | 56.08 | 2023-07-20 | 78 | 6 | 11 | Actual |
Generated 2025-06-18 09:04:05.896 UTC