[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 851 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29793 | 299.57 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 6109 | 100.00 | 2022-10-21 | 78 | 1 | 6 | Budget |
| 5453 | 200.00 | 2022-09-21 | 78 | 1 | 8 | Budget |
| 25729 | 251.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 25080 | 111.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 22848 | 170.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 36532 | 573.82 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 35199 | 62.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 28394 | 82.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 24318 | 74.16 | 2024-03-20 | 78 | 1 | 11 | Actual |
| 21417 | 66.72 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 2989 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
Generated 2025-06-21 01:10:31.780 UTC