[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 427 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28484 | 454.00 | 2024-07-17 | 78 | 1 | 7 | Actual |
| 39153 | 155.02 | 2025-04-17 | 78 | 1 | 12 | Actual |
| 5128 | 100.00 | 2022-09-17 | 78 | 4 | 6 | Budget |
| 28017 | 278.00 | 2024-07-17 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2024-08-16 | 78 | 2 | 11 | Actual |
| 9662 | 56.00 | 2023-01-15 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-04-17 | 78 | 6 | 11 | Actual |
| 22961 | 128.00 | 2024-02-15 | 78 | 3 | 6 | Actual |
| 3316 | 100.00 | 2022-07-18 | 78 | 6 | 8 | Budget |
| 13232 | 200.00 | 2023-04-17 | 78 | 6 | 7 | Budget |
| 18062 | 296.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 14346 | 64.59 | 2023-05-17 | 78 | 6 | 11 | Actual |
Generated 2025-06-16 10:19:51.425 UTC