[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 320 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36970 | 206.52 | 2025-01-16 | 78 | 1 | 13 | Actual |
| 27807 | 238.00 | 2024-05-17 | 78 | 6 | 12 | Actual |
| 31151 | 162.46 | 2024-08-17 | 78 | 1 | 12 | Actual |
| 30416 | 344.00 | 2024-08-17 | 78 | 6 | 4 | Actual |
| 641 | 104.00 | 2022-04-17 | 78 | 4 | 6 | Actual |
| 26146 | 70.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 19747 | 138.00 | 2023-10-18 | 78 | 6 | 4 | Actual |
| 9798 | 263.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 32546 | 251.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 11854 | 105.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 9518 | 80.00 | 2022-12-16 | 78 | 2 | 6 | Budget |
| 16529 | 395.00 | 2023-07-18 | 78 | 1 | 3 | Actual |
Generated 2025-05-18 03:02:20.992 UTC