[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 391 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2139 | 188.96 | 2022-05-13 | 78 | 2 | 8 | Actual |
| 22601 | 392.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2024-03-12 | 78 | 1 | 12 | Actual |
| 37419 | 50.00 | 2025-02-10 | 78 | 2 | 6 | Actual |
| 18383 | 15.65 | 2023-08-13 | 78 | 5 | 11 | Actual |
| 22280 | 196.54 | 2023-12-11 | 78 | 6 | 8 | Actual |
| 31600 | 343.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 17715 | 157.00 | 2023-08-13 | 78 | 6 | 4 | Actual |
| 27925 | 290.73 | 2024-05-12 | 78 | 6 | 13 | Actual |
| 32817 | 153.00 | 2024-10-12 | 78 | 1 | 6 | Actual |
| 4765 | 200.00 | 2022-08-13 | 78 | 6 | 4 | Budget |
| 7746 | 154.11 | 2022-10-13 | 78 | 2 | 8 | Actual |
Generated 2025-05-12 23:57:28.814 UTC