[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 641 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25492 | 80.55 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 11854 | 105.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 19421 | 84.80 | 2023-10-17 | 78 | 6 | 11 | Actual |
| 8543 | 60.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 2522 | 172.00 | 2022-07-18 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2022-11-17 | 78 | 1 | 6 | Budget |
| 9519 | 68.00 | 2023-01-15 | 78 | 2 | 6 | Actual |
| 15315 | 63.53 | 2023-06-17 | 78 | 4 | 11 | Actual |
| 37473 | 108.00 | 2025-03-17 | 78 | 4 | 6 | Actual |
| 34431 | 115.65 | 2024-12-17 | 78 | 4 | 11 | Actual |
| 11961 | 100.00 | 2023-03-17 | 78 | 6 | 6 | Budget |
| 14109 | 376.85 | 2023-05-17 | 78 | 1 | 8 | Actual |
Generated 2025-06-16 21:59:34.908 UTC