[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1093 > < TAKE 12 >
10 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20307 | 102.89 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 13922 | 65.00 | 2023-05-20 | 78 | 5 | 6 | Actual |
| 14259 | 26.29 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 30087 | 203.95 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 12509 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 6626 | 100.00 | 2022-10-20 | 78 | 2 | 8 | Budget |
| 12228 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 31748 | 160.00 | 2024-10-19 | 78 | 3 | 6 | Actual |
| 38356 | 493.00 | 2025-04-20 | 78 | 1 | 4 | Actual |
| 23725 | 254.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
Generated 2025-06-19 03:47:41.083 UTC