[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 11 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36793 | 127.36 | 2025-08-22 | 78 | 6 | 11 | Actual |
| 19953 | 123.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 3908 | 70.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 20307 | 102.89 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 15617 | 218.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
| 18216 | 252.60 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 5314 | 200.00 | 2023-03-24 | 78 | 1 | 7 | Budget |
| 1873 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 14109 | 376.85 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 12369 | 144.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 9254 | 200.00 | 2023-07-22 | 78 | 6 | 4 | Budget |
| 22366 | 46.50 | 2024-07-21 | 78 | 2 | 11 | Actual |
Generated 2025-12-21 17:41:16.577 UTC