[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1005 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37178 | 109.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 16414 | 12.46 | 2023-07-21 | 78 | 1 | 12 | Actual |
| 12698 | 200.00 | 2023-04-20 | 78 | 1 | 5 | Budget |
| 29906 | 134.80 | 2024-08-19 | 78 | 3 | 11 | Actual |
| 23344 | 53.95 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 33048 | 334.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 35034 | 249.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 31982 | 551.09 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 13090 | 100.00 | 2023-04-20 | 78 | 6 | 6 | Budget |
| 30594 | 68.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
Generated 2025-06-19 11:12:10.945 UTC