[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 902 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37829 | 44.38 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 23013 | 76.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 20188 | 395.03 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 36560 | 257.15 | 2025-02-19 | 78 | 2 | 8 | Actual |
| 9568 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 15175 | 205.63 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 11961 | 100.00 | 2023-03-21 | 78 | 6 | 6 | Budget |
| 87 | 100.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 35938 | 395.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 5562 | 178.36 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 34670 | 199.50 | 2024-12-21 | 78 | 1 | 13 | Actual |
Generated 2025-06-20 07:17:37.474 UTC