[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 96 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36560 | 257.15 | 2025-02-14 | 78 | 2 | 8 | Actual |
| 20566 | 18.84 | 2023-11-16 | 78 | 6 | 12 | Actual |
| 38029 | 36.93 | 2025-03-16 | 78 | 2 | 12 | Actual |
| 6252 | 100.00 | 2022-10-16 | 78 | 4 | 6 | Budget |
| 5453 | 200.00 | 2022-09-16 | 78 | 1 | 8 | Budget |
| 24578 | 14.59 | 2024-03-15 | 78 | 6 | 12 | Actual |
| 11243 | 173.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 87 | 100.00 | 2022-05-16 | 78 | 6 | 3 | Budget |
| 28639 | 272.30 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 12556 | 282.00 | 2023-04-16 | 78 | 1 | 4 | Actual |
| 15349 | 91.19 | 2023-06-16 | 78 | 6 | 11 | Actual |
| 15315 | 63.53 | 2023-06-16 | 78 | 4 | 11 | Actual |
Generated 2025-06-15 05:31:33.951 UTC