[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1078 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23516 | 12.46 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 16295 | 61.40 | 2023-07-18 | 78 | 4 | 11 | Actual |
| 11428 | 280.00 | 2023-03-17 | 78 | 1 | 4 | Budget |
| 33636 | 401.00 | 2024-12-17 | 78 | 1 | 3 | Actual |
| 34291 | 258.66 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 15830 | 28.00 | 2023-07-18 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-05-17 | 78 | 4 | 6 | Actual |
| 36761 | 65.65 | 2025-02-15 | 78 | 5 | 11 | Actual |
| 9008 | 100.00 | 2023-01-15 | 78 | 1 | 3 | Budget |
| 12228 | 100.00 | 2023-03-17 | 78 | 2 | 8 | Budget |
| 27044 | 327.00 | 2024-06-16 | 78 | 1 | 5 | Actual |
| 23196 | 352.60 | 2024-02-15 | 78 | 1 | 8 | Actual |
Generated 2025-06-16 15:50:09.673 UTC