[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 692 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23458 | 83.74 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 688 | 71.00 | 2022-05-19 | 78 | 5 | 6 | Actual |
| 14672 | 147.00 | 2023-06-19 | 78 | 6 | 4 | Actual |
| 33883 | 308.00 | 2024-12-19 | 78 | 6 | 5 | Actual |
| 35730 | 84.80 | 2025-01-17 | 78 | 2 | 12 | Actual |
| 39007 | 94.38 | 2025-04-19 | 78 | 3 | 11 | Actual |
| 17125 | 388.97 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-05-19 | 78 | 1 | 8 | Budget |
| 4437 | 198.05 | 2022-08-19 | 78 | 6 | 8 | Actual |
| 14553 | 285.00 | 2023-06-19 | 78 | 6 | 3 | Actual |
| 5781 | 50.00 | 2022-10-19 | 78 | 7 | 3 | Budget |
| 9985 | 232.90 | 2023-01-17 | 78 | 2 | 8 | Actual |
Generated 2025-06-18 20:09:56.024 UTC