[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 111 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34878 | 118.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 21009 | 92.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 38860 | 231.39 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 30172 | 225.82 | 2024-07-21 | 78 | 2 | 13 | Actual |
| 32666 | 323.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 14765 | 154.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 4005 | 116.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 29759 | 270.78 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 3582 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 26742 | 269.68 | 2024-04-20 | 78 | 2 | 13 | Actual |
| 1620 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
Generated 2025-05-22 00:46:21.692 UTC