[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 362 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25432 | 45.44 | 2024-03-11 | 78 | 4 | 11 | Actual |
| 32817 | 153.00 | 2024-10-11 | 78 | 1 | 6 | Actual |
| 31693 | 141.00 | 2024-09-10 | 78 | 1 | 6 | Actual |
| 23516 | 12.46 | 2024-01-10 | 78 | 1 | 12 | Actual |
| 30172 | 225.82 | 2024-07-11 | 78 | 2 | 13 | Actual |
| 19925 | 46.00 | 2023-10-12 | 78 | 2 | 6 | Actual |
| 30145 | 90.73 | 2024-07-11 | 78 | 1 | 13 | Actual |
| 24847 | 175.00 | 2024-03-11 | 78 | 1 | 5 | Actual |
| 27746 | 169.91 | 2024-05-11 | 78 | 1 | 12 | Actual |
| 6766 | 100.00 | 2022-10-12 | 78 | 1 | 3 | Budget |
| 29227 | 119.00 | 2024-07-11 | 78 | 7 | 3 | Actual |
| 17446 | 8.21 | 2023-07-12 | 78 | 1 | 12 | Actual |
Generated 2025-05-11 23:44:58.428 UTC