[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 807 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35881 | 204.76 | 2024-12-17 | 78 | 6 | 13 | Actual |
| 39300 | 271.43 | 2025-03-19 | 78 | 2 | 13 | Actual |
| 27 | 153.00 | 2022-04-18 | 78 | 1 | 3 | Actual |
| 20216 | 229.87 | 2023-10-19 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-04-18 | 78 | 5 | 6 | Actual |
| 14904 | 74.00 | 2023-05-19 | 78 | 4 | 6 | Actual |
| 16121 | 199.57 | 2023-06-19 | 78 | 2 | 8 | Actual |
| 4985 | 131.00 | 2022-08-19 | 78 | 1 | 6 | Actual |
| 37709 | 340.48 | 2025-02-16 | 78 | 2 | 8 | Actual |
| 2464 | 280.00 | 2022-06-19 | 78 | 1 | 4 | Budget |
| 15175 | 205.63 | 2023-05-19 | 78 | 6 | 8 | Actual |
| 13029 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
Generated 2025-05-18 14:02:55.497 UTC