[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 364 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39095 | 166.72 | 2025-04-08 | 78 | 6 | 11 | Actual |
| 11808 | 168.00 | 2023-03-08 | 78 | 3 | 6 | Actual |
| 3781 | 227.00 | 2022-08-08 | 78 | 6 | 5 | Actual |
| 9984 | 100.00 | 2023-01-06 | 78 | 2 | 8 | Budget |
| 34258 | 328.36 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 12618 | 214.00 | 2023-04-08 | 78 | 6 | 4 | Actual |
| 34431 | 115.65 | 2024-12-08 | 78 | 4 | 11 | Actual |
| 15288 | 44.38 | 2023-06-08 | 78 | 3 | 11 | Actual |
| 6109 | 100.00 | 2022-10-08 | 78 | 1 | 6 | Budget |
| 38236 | 424.00 | 2025-04-08 | 78 | 1 | 3 | Actual |
| 37299 | 349.00 | 2025-03-08 | 78 | 1 | 5 | Actual |
| 32631 | 503.00 | 2024-11-07 | 78 | 1 | 4 | Actual |
Generated 2025-06-07 12:57:45.457 UTC