[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 834 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35821 | 117.04 | 2025-01-19 | 78 | 1 | 13 | Actual |
| 26476 | 60.33 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 5780 | 54.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 18155 | 354.12 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 25350 | 102.89 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 37499 | 83.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 27654 | 66.72 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 27425 | 537.45 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 1156 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 7807 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 14231 | 84.80 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 20335 | 34.80 | 2023-11-21 | 78 | 2 | 11 | Actual |
Generated 2025-06-20 22:47:03.900 UTC