[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 27 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38391 | 284.00 | 2025-04-18 | 78 | 6 | 4 | Actual |
| 15652 | 160.00 | 2023-07-19 | 78 | 6 | 4 | Actual |
| 14553 | 285.00 | 2023-06-18 | 78 | 6 | 3 | Actual |
| 29170 | 267.00 | 2024-08-17 | 78 | 6 | 3 | Actual |
| 19537 | 14.59 | 2023-10-18 | 78 | 6 | 12 | Actual |
| 28102 | 503.00 | 2024-07-18 | 78 | 1 | 4 | Actual |
| 33254 | 90.12 | 2024-11-17 | 78 | 2 | 11 | Actual |
| 2416 | 40.00 | 2022-07-19 | 78 | 7 | 3 | Budget |
| 16121 | 199.57 | 2023-07-19 | 78 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-02-16 | 78 | 1 | 8 | Budget |
| 13358 | 182.90 | 2023-04-18 | 78 | 2 | 8 | Actual |
| 23046 | 105.00 | 2024-02-16 | 78 | 6 | 6 | Actual |
Generated 2025-06-17 03:45:25.795 UTC