[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 756 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32010 | 298.06 | 2024-10-17 | 78 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-11-18 | 78 | 2 | 8 | Actual |
| 356 | 210.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
| 16414 | 12.46 | 2023-07-19 | 78 | 1 | 12 | Actual |
| 18897 | 48.00 | 2023-10-18 | 78 | 2 | 6 | Actual |
| 37589 | 412.00 | 2025-03-18 | 78 | 1 | 7 | Actual |
| 35034 | 249.00 | 2025-01-16 | 78 | 6 | 5 | Actual |
| 20623 | 398.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 3860 | 100.00 | 2022-08-18 | 78 | 1 | 6 | Budget |
| 12368 | 200.00 | 2023-04-18 | 78 | 1 | 3 | Budget |
| 11902 | 80.00 | 2023-03-18 | 78 | 5 | 6 | Budget |
| 25292 | 223.81 | 2024-04-17 | 78 | 6 | 8 | Actual |
Generated 2025-06-17 12:15:29.308 UTC