[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 984 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35119 | 55.00 | 2025-01-17 | 78 | 2 | 6 | Actual |
| 3645 | 200.00 | 2022-08-19 | 78 | 6 | 4 | Budget |
| 33428 | 43.31 | 2024-11-18 | 78 | 2 | 12 | Actual |
| 17473 | 8.21 | 2023-08-19 | 78 | 2 | 12 | Actual |
| 5829 | 280.00 | 2022-10-19 | 78 | 1 | 4 | Budget |
| 21837 | 219.00 | 2024-01-17 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 5453 | 200.00 | 2022-09-19 | 78 | 1 | 8 | Budget |
| 5888 | 200.00 | 2022-10-19 | 78 | 6 | 4 | Budget |
| 4577 | 90.00 | 2022-09-19 | 78 | 6 | 3 | Budget |
| 12430 | 90.00 | 2023-04-19 | 78 | 6 | 3 | Budget |
| 26623 | 17.78 | 2024-05-18 | 78 | 1 | 12 | Actual |
Generated 2025-06-18 13:06:23.187 UTC