[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 150 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6253 | 129.00 | 2022-09-23 | 78 | 4 | 6 | Actual |
| 20715 | 74.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
| 5501 | 201.08 | 2022-08-24 | 78 | 2 | 8 | Actual |
| 15440 | 18.84 | 2023-05-24 | 78 | 6 | 12 | Actual |
| 23046 | 105.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 28229 | 302.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 27425 | 537.45 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 30261 | 431.00 | 2024-08-23 | 78 | 1 | 3 | Actual |
| 24546 | 3.95 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 27982 | 428.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 17354 | 27.36 | 2023-07-24 | 78 | 5 | 11 | Actual |
| 1951 | 280.00 | 2022-05-24 | 78 | 1 | 7 | Budget |
Generated 2025-05-23 17:21:51.320 UTC