[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 619 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35972 | 258.00 | 2025-02-15 | 78 | 6 | 3 | Actual |
| 18329 | 50.76 | 2023-09-17 | 78 | 3 | 11 | Actual |
| 5562 | 178.36 | 2022-09-17 | 78 | 6 | 8 | Actual |
| 5781 | 50.00 | 2022-10-17 | 78 | 7 | 3 | Budget |
| 7620 | 200.00 | 2022-11-17 | 78 | 6 | 7 | Budget |
| 26033 | 27.00 | 2024-05-16 | 78 | 2 | 6 | Actual |
| 1541 | 162.00 | 2022-06-17 | 78 | 6 | 5 | Actual |
| 4437 | 198.05 | 2022-08-17 | 78 | 6 | 8 | Actual |
| 1873 | 100.00 | 2022-06-17 | 78 | 6 | 6 | Budget |
| 1076 | 100.00 | 2022-05-17 | 78 | 6 | 8 | Budget |
| 37623 | 325.00 | 2025-03-17 | 78 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-02-15 | 78 | 6 | 7 | Actual |
Generated 2025-06-16 10:17:20.216 UTC