[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 676 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8682 | 214.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 274 | 193.00 | 2022-05-18 | 78 | 6 | 4 | Actual |
| 4702 | 280.00 | 2022-09-18 | 78 | 1 | 4 | Budget |
| 30857 | 613.21 | 2024-09-17 | 78 | 1 | 8 | Actual |
| 37801 | 170.98 | 2025-03-18 | 78 | 1 | 11 | Actual |
| 11855 | 100.00 | 2023-03-18 | 78 | 4 | 6 | Budget |
| 34612 | 231.61 | 2024-12-18 | 78 | 6 | 12 | Actual |
| 3067 | 280.00 | 2022-07-19 | 78 | 1 | 7 | Budget |
| 34492 | 186.93 | 2024-12-18 | 78 | 6 | 11 | Actual |
| 2091 | 316.24 | 2022-06-18 | 78 | 1 | 8 | Actual |
| 9519 | 68.00 | 2023-01-16 | 78 | 2 | 6 | Actual |
| 87 | 100.00 | 2022-05-18 | 78 | 6 | 3 | Budget |
Generated 2025-06-17 07:02:10.667 UTC