[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 558 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3958 | 149.00 | 2022-08-18 | 78 | 3 | 6 | Actual |
| 39181 | 84.80 | 2025-04-18 | 78 | 2 | 12 | Actual |
| 10046 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 14404 | 11.40 | 2023-05-18 | 78 | 1 | 12 | Actual |
| 9984 | 100.00 | 2023-01-16 | 78 | 2 | 8 | Budget |
| 9936 | 200.00 | 2023-01-16 | 78 | 1 | 8 | Budget |
| 4004 | 100.00 | 2022-08-18 | 78 | 4 | 6 | Budget |
| 27190 | 155.00 | 2024-06-17 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-11-17 | 78 | 6 | 6 | Actual |
| 24260 | 270.78 | 2024-03-17 | 78 | 6 | 8 | Actual |
| 4052 | 72.00 | 2022-08-18 | 78 | 5 | 6 | Actual |
| 32421 | 266.17 | 2024-10-17 | 78 | 2 | 13 | Actual |
Generated 2025-06-17 07:02:00.532 UTC