[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 937 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13231 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 1541 | 162.00 | 2022-06-21 | 78 | 6 | 5 | Actual |
| 20095 | 292.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 16322 | 27.36 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 33168 | 316.24 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 38179 | 308.28 | 2025-03-21 | 78 | 6 | 13 | Actual |
| 6500 | 202.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 15440 | 18.84 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 10915 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
| 32302 | 151.83 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 17921 | 136.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2022-09-21 | 78 | 7 | 3 | Budget |
Generated 2025-06-20 11:03:04.439 UTC