[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 583 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25172 | 248.00 | 2024-04-17 | 78 | 6 | 7 | Actual |
| 34821 | 269.00 | 2025-01-16 | 78 | 6 | 3 | Actual |
| 14638 | 226.00 | 2023-06-18 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-04-18 | 78 | 5 | 6 | Actual |
| 688 | 71.00 | 2022-05-18 | 78 | 5 | 6 | Actual |
| 4192 | 202.00 | 2022-08-18 | 78 | 1 | 7 | Actual |
| 2930 | 74.00 | 2022-07-19 | 78 | 5 | 6 | Actual |
| 39061 | 24.16 | 2025-04-18 | 78 | 5 | 11 | Actual |
| 35119 | 55.00 | 2025-01-16 | 78 | 2 | 6 | Actual |
| 29018 | 160.90 | 2024-07-18 | 78 | 1 | 13 | Actual |
| 22219 | 357.15 | 2024-01-16 | 78 | 1 | 8 | Actual |
| 640 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Budget |
Generated 2025-06-17 12:07:28.126 UTC