[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 924 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23458 | 83.74 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 11569 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 20335 | 34.80 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 4654 | 50.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 21956 | 41.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 19187 | 238.96 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 38391 | 284.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 35730 | 84.80 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 16649 | 261.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 29290 | 279.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 2278 | 200.00 | 2022-06-23 | 78 | 1 | 3 | Budget |
Generated 2025-05-22 09:10:00.412 UTC