[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 796 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8352 | 200.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 20450 | 61.40 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 8823 | 282.90 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 5967 | 227.00 | 2022-10-20 | 78 | 1 | 5 | Actual |
| 17273 | 37.99 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 214 | 280.00 | 2022-05-20 | 78 | 1 | 4 | Budget |
| 4702 | 280.00 | 2022-09-20 | 78 | 1 | 4 | Budget |
| 28427 | 117.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
| 27545 | 203.95 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 15910 | 69.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 29078 | 195.99 | 2024-07-20 | 78 | 6 | 13 | Actual |
| 38029 | 36.93 | 2025-03-20 | 78 | 2 | 12 | Actual |
Generated 2025-06-19 10:38:31.642 UTC