[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 663 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35972 | 258.00 | 2025-02-16 | 78 | 6 | 3 | Actual |
| 28229 | 302.00 | 2024-07-18 | 78 | 6 | 5 | Actual |
| 13955 | 102.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 30053 | 48.63 | 2024-08-17 | 78 | 2 | 12 | Actual |
| 16890 | 129.00 | 2023-08-18 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 12760 | 158.00 | 2023-04-18 | 78 | 6 | 5 | Actual |
| 31924 | 328.00 | 2024-10-17 | 78 | 6 | 7 | Actual |
| 4005 | 116.00 | 2022-08-18 | 78 | 4 | 6 | Actual |
| 7747 | 100.00 | 2022-11-18 | 78 | 2 | 8 | Budget |
| 38484 | 314.00 | 2025-04-18 | 78 | 6 | 5 | Actual |
| 5702 | 90.00 | 2022-10-18 | 78 | 6 | 3 | Budget |
Generated 2025-06-17 09:44:59.899 UTC