[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 325 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38328 | 82.00 | 2025-03-13 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-04-12 | 78 | 1 | 3 | Actual |
| 30919 | 345.03 | 2024-08-12 | 78 | 6 | 8 | Actual |
| 27573 | 79.48 | 2024-05-12 | 78 | 2 | 11 | Actual |
| 24940 | 96.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
| 37709 | 340.48 | 2025-02-10 | 78 | 2 | 8 | Actual |
| 5829 | 280.00 | 2022-09-12 | 78 | 1 | 4 | Budget |
| 21335 | 76.29 | 2023-11-13 | 78 | 1 | 11 | Actual |
| 24318 | 74.16 | 2024-02-10 | 78 | 1 | 11 | Actual |
| 18183 | 172.30 | 2023-08-13 | 78 | 2 | 8 | Actual |
| 28519 | 289.00 | 2024-06-12 | 78 | 6 | 7 | Actual |
| 968 | 200.00 | 2022-04-12 | 78 | 1 | 8 | Budget |
Generated 2025-05-12 23:46:24.480 UTC