[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 44 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3644 | 188.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 17187 | 220.78 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 35530 | 100.76 | 2024-12-21 | 78 | 2 | 11 | Actual |
| 34670 | 199.50 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 30857 | 613.21 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 19361 | 51.82 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 3130 | 200.00 | 2022-06-23 | 78 | 6 | 7 | Budget |
| 12430 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 22161 | 263.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 19159 | 461.70 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 34349 | 231.61 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 36734 | 103.95 | 2025-01-21 | 78 | 4 | 11 | Actual |
Generated 2025-05-23 00:44:33.322 UTC