[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 748 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12368 | 200.00 | 2023-04-17 | 78 | 1 | 3 | Budget |
| 640 | 100.00 | 2022-05-17 | 78 | 4 | 6 | Budget |
| 687 | 70.00 | 2022-05-17 | 78 | 5 | 6 | Budget |
| 36912 | 179.49 | 2025-02-15 | 78 | 6 | 12 | Actual |
| 5967 | 227.00 | 2022-10-17 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2022-09-17 | 78 | 6 | 3 | Actual |
| 13660 | 174.00 | 2023-05-17 | 78 | 6 | 4 | Actual |
| 7747 | 100.00 | 2022-11-17 | 78 | 2 | 8 | Budget |
| 32211 | 51.82 | 2024-10-16 | 78 | 5 | 11 | Actual |
| 1016 | 100.00 | 2022-05-17 | 78 | 2 | 8 | Budget |
| 2835 | 200.00 | 2022-07-18 | 78 | 3 | 6 | Budget |
| 39095 | 166.72 | 2025-04-17 | 78 | 6 | 11 | Actual |
Generated 2025-06-16 09:11:55.162 UTC