[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 679 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32511 | 401.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 17245 | 83.74 | 2023-08-20 | 78 | 1 | 11 | Actual |
| 2278 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 21871 | 155.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-04-20 | 78 | 6 | 11 | Actual |
| 34258 | 328.36 | 2024-12-20 | 78 | 2 | 8 | Actual |
| 12982 | 100.00 | 2023-04-20 | 78 | 4 | 6 | Budget |
| 8352 | 200.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 12618 | 214.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 9567 | 168.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 1668 | 50.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
Generated 2025-06-19 11:38:02.271 UTC