[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 330 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31774 | 93.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 14519 | 358.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 34258 | 328.36 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 11429 | 294.00 | 2023-03-15 | 78 | 1 | 4 | Actual |
| 2279 | 151.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 19159 | 461.70 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 7151 | 188.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 21215 | 446.54 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 30764 | 394.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 13870 | 106.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 16890 | 129.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 496 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
Generated 2025-06-14 10:54:28.234 UTC