[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 651 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30594 | 68.00 | 2024-09-17 | 78 | 2 | 6 | Actual |
| 24995 | 127.00 | 2024-04-17 | 78 | 3 | 6 | Actual |
| 36793 | 127.36 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 10975 | 200.00 | 2023-02-16 | 78 | 6 | 7 | Budget |
| 13311 | 200.00 | 2023-04-18 | 78 | 1 | 8 | Budget |
| 11380 | 40.00 | 2023-03-18 | 78 | 7 | 3 | Budget |
| 3908 | 70.00 | 2022-08-18 | 78 | 2 | 6 | Budget |
| 9470 | 200.00 | 2023-01-16 | 78 | 1 | 6 | Budget |
| 24635 | 398.00 | 2024-04-17 | 78 | 1 | 3 | Actual |
| 35444 | 316.24 | 2025-01-16 | 78 | 6 | 8 | Actual |
| 19421 | 84.80 | 2023-10-18 | 78 | 6 | 11 | Actual |
| 19925 | 46.00 | 2023-11-18 | 78 | 2 | 6 | Actual |
Generated 2025-06-17 04:25:28.719 UTC