[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 839 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17327 | 68.85 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 16564 | 258.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 18897 | 48.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 9334 | 204.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 12039 | 218.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 20450 | 61.40 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 1952 | 232.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 214 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 9719 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 37447 | 155.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 27216 | 116.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 22453 | 96.51 | 2024-01-20 | 78 | 6 | 11 | Actual |
Generated 2025-06-21 06:10:51.136 UTC