[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 639 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27453 | 348.06 | 2024-06-16 | 78 | 2 | 8 | Actual |
| 31542 | 286.00 | 2024-10-16 | 78 | 6 | 4 | Actual |
| 3316 | 100.00 | 2022-07-18 | 78 | 6 | 8 | Budget |
| 1157 | 152.00 | 2022-06-17 | 78 | 1 | 3 | Actual |
| 2738 | 100.00 | 2022-07-18 | 78 | 1 | 6 | Budget |
| 23371 | 58.21 | 2024-02-15 | 78 | 3 | 11 | Actual |
| 2989 | 100.00 | 2022-07-18 | 78 | 6 | 6 | Budget |
| 28017 | 278.00 | 2024-07-17 | 78 | 6 | 3 | Actual |
| 10450 | 214.00 | 2023-02-15 | 78 | 1 | 5 | Actual |
| 37623 | 325.00 | 2025-03-17 | 78 | 6 | 7 | Actual |
| 24199 | 364.72 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 38179 | 308.28 | 2025-03-17 | 78 | 6 | 13 | Actual |
Generated 2025-06-16 20:58:41.078 UTC