[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 544 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4702 | 280.00 | 2022-09-18 | 78 | 1 | 4 | Budget |
| 32336 | 192.25 | 2024-10-17 | 78 | 6 | 12 | Actual |
| 36851 | 120.97 | 2025-02-16 | 78 | 1 | 12 | Actual |
| 15315 | 63.53 | 2023-06-18 | 78 | 4 | 11 | Actual |
| 12039 | 218.00 | 2023-03-18 | 78 | 1 | 7 | Actual |
| 9719 | 100.00 | 2023-01-16 | 78 | 6 | 6 | Budget |
| 2091 | 316.24 | 2022-06-18 | 78 | 1 | 8 | Actual |
| 19747 | 138.00 | 2023-11-18 | 78 | 6 | 4 | Actual |
| 30919 | 345.03 | 2024-09-17 | 78 | 6 | 8 | Actual |
| 26205 | 383.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
| 6826 | 100.00 | 2022-11-18 | 78 | 6 | 3 | Budget |
| 3723 | 200.00 | 2022-08-18 | 78 | 1 | 5 | Budget |
Generated 2025-06-17 06:52:42.406 UTC