[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 932 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32302 | 151.83 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 36532 | 573.82 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 35199 | 62.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 38832 | 522.30 | 2025-04-21 | 78 | 1 | 8 | Actual |
| 8073 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 21035 | 70.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 2659 | 224.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 30707 | 109.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 8544 | 90.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 3130 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 3315 | 193.51 | 2022-07-22 | 78 | 6 | 8 | Actual |
Generated 2025-06-20 12:14:18.452 UTC