[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 866 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27600 | 147.57 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 3068 | 274.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
| 34431 | 115.65 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 37856 | 140.12 | 2025-03-21 | 78 | 3 | 11 | Actual |
| 24789 | 132.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 15407 | 10.33 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 11428 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 275 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 33400 | 128.42 | 2024-11-20 | 78 | 1 | 12 | Actual |
| 2988 | 146.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
| 31213 | 226.30 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 38739 | 424.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
Generated 2025-06-20 15:50:43.512 UTC