[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 743 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14346 | 64.59 | 2023-05-19 | 78 | 6 | 11 | Actual |
| 31093 | 153.95 | 2024-09-18 | 78 | 6 | 11 | Actual |
| 2339 | 100.00 | 2022-07-20 | 78 | 6 | 3 | Budget |
| 4702 | 280.00 | 2022-09-19 | 78 | 1 | 4 | Budget |
| 5967 | 227.00 | 2022-10-19 | 78 | 1 | 5 | Actual |
| 10586 | 140.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 1951 | 280.00 | 2022-06-19 | 78 | 1 | 7 | Budget |
| 20870 | 203.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 27573 | 79.48 | 2024-06-18 | 78 | 2 | 11 | Actual |
| 34729 | 181.96 | 2024-12-19 | 78 | 6 | 13 | Actual |
| 19361 | 51.82 | 2023-10-19 | 78 | 4 | 11 | Actual |
| 29290 | 279.00 | 2024-08-18 | 78 | 6 | 4 | Actual |
Generated 2025-06-18 14:42:36.585 UTC