[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 196 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22693 | 111.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 29255 | 459.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-05-16 | 78 | 4 | 11 | Actual |
| 36149 | 353.00 | 2025-02-14 | 78 | 1 | 5 | Actual |
| 38894 | 305.63 | 2025-04-16 | 78 | 6 | 8 | Actual |
| 30764 | 394.00 | 2024-09-15 | 78 | 1 | 7 | Actual |
| 34258 | 328.36 | 2024-12-16 | 78 | 2 | 8 | Actual |
| 18417 | 61.40 | 2023-09-16 | 78 | 6 | 11 | Actual |
| 6688 | 100.00 | 2022-10-16 | 78 | 6 | 8 | Budget |
| 18897 | 48.00 | 2023-10-16 | 78 | 2 | 6 | Actual |
| 9615 | 93.00 | 2023-01-14 | 78 | 4 | 6 | Actual |
| 29290 | 279.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
Generated 2025-06-15 15:40:31.096 UTC