[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 894 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39300 | 271.43 | 2025-04-18 | 78 | 2 | 13 | Actual |
| 21390 | 68.85 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 10263 | 40.00 | 2023-02-16 | 78 | 7 | 3 | Budget |
| 12040 | 200.00 | 2023-03-18 | 78 | 1 | 7 | Budget |
| 2522 | 172.00 | 2022-07-19 | 78 | 6 | 4 | Actual |
| 35199 | 62.00 | 2025-01-16 | 78 | 5 | 6 | Actual |
| 8449 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 33520 | 178.45 | 2024-11-17 | 78 | 1 | 13 | Actual |
| 27892 | 287.22 | 2024-06-17 | 78 | 2 | 13 | Actual |
| 25080 | 111.00 | 2024-04-17 | 78 | 6 | 6 | Actual |
| 7481 | 100.00 | 2022-11-18 | 78 | 6 | 6 | Budget |
| 32130 | 101.82 | 2024-10-17 | 78 | 2 | 11 | Actual |
Generated 2025-06-17 09:17:33.121 UTC