[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 133 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32010 | 298.06 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 11570 | 226.00 | 2023-03-17 | 78 | 1 | 5 | Actual |
| 26742 | 269.68 | 2024-05-16 | 78 | 2 | 13 | Actual |
| 35444 | 316.24 | 2025-01-15 | 78 | 6 | 8 | Actual |
| 36793 | 127.36 | 2025-02-15 | 78 | 6 | 11 | Actual |
| 32666 | 323.00 | 2024-11-16 | 78 | 6 | 4 | Actual |
| 12838 | 100.00 | 2023-04-17 | 78 | 1 | 6 | Budget |
| 2138 | 100.00 | 2022-06-17 | 78 | 2 | 8 | Budget |
| 23013 | 76.00 | 2024-02-15 | 78 | 5 | 6 | Actual |
| 4051 | 80.00 | 2022-08-17 | 78 | 5 | 6 | Budget |
| 34578 | 57.14 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 36879 | 41.19 | 2025-02-15 | 78 | 2 | 12 | Actual |
Generated 2025-06-16 09:44:29.296 UTC