[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 736 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3861 | 153.00 | 2022-08-16 | 78 | 1 | 6 | Actual |
| 19279 | 98.63 | 2023-10-16 | 78 | 1 | 11 | Actual |
| 9255 | 222.00 | 2023-01-14 | 78 | 6 | 4 | Actual |
| 18005 | 106.00 | 2023-09-16 | 78 | 6 | 6 | Actual |
| 12102 | 200.00 | 2023-03-16 | 78 | 6 | 7 | Budget |
| 640 | 100.00 | 2022-05-16 | 78 | 4 | 6 | Budget |
| 2739 | 127.00 | 2022-07-17 | 78 | 1 | 6 | Actual |
| 6205 | 168.00 | 2022-10-16 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2025-02-14 | 78 | 6 | 12 | Actual |
| 28697 | 206.08 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 9519 | 68.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 9518 | 80.00 | 2023-01-14 | 78 | 2 | 6 | Budget |
Generated 2025-06-15 14:29:28.911 UTC