[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 388 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38952 | 193.32 | 2025-04-07 | 78 | 1 | 11 | Actual |
| 18356 | 50.76 | 2023-09-07 | 78 | 4 | 11 | Actual |
| 29290 | 279.00 | 2024-08-06 | 78 | 6 | 4 | Actual |
| 33520 | 178.45 | 2024-11-06 | 78 | 1 | 13 | Actual |
| 12886 | 55.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 8930 | 137.45 | 2022-12-08 | 78 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 28394 | 82.00 | 2024-07-07 | 78 | 5 | 6 | Actual |
| 28840 | 127.36 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 12290 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 28102 | 503.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 33756 | 457.00 | 2024-12-07 | 78 | 1 | 4 | Actual |
Generated 2025-06-06 12:58:49.246 UTC