[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 884 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21956 | 41.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 37589 | 412.00 | 2025-03-21 | 78 | 1 | 7 | Actual |
| 28342 | 166.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
| 356 | 210.00 | 2022-05-21 | 78 | 1 | 5 | Actual |
| 22453 | 96.51 | 2024-01-19 | 78 | 6 | 11 | Actual |
| 10125 | 200.00 | 2023-02-19 | 78 | 1 | 3 | Budget |
| 26657 | 17.78 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 2523 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 3860 | 100.00 | 2022-08-21 | 78 | 1 | 6 | Budget |
| 3861 | 153.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 34492 | 186.93 | 2024-12-21 | 78 | 6 | 11 | Actual |
| 27216 | 116.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
Generated 2025-06-20 08:19:31.685 UTC