[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 442 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25609 | 12.46 | 2024-04-12 | 78 | 6 | 12 | Actual |
| 28229 | 302.00 | 2024-07-13 | 78 | 6 | 5 | Actual |
| 37419 | 50.00 | 2025-03-13 | 78 | 2 | 6 | Actual |
| 15141 | 181.39 | 2023-06-13 | 78 | 2 | 8 | Actual |
| 24995 | 127.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
| 9797 | 280.00 | 2023-01-11 | 78 | 1 | 7 | Budget |
| 33996 | 168.00 | 2024-12-13 | 78 | 3 | 6 | Actual |
| 4985 | 131.00 | 2022-09-13 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2024-11-12 | 78 | 6 | 5 | Actual |
| 31179 | 60.33 | 2024-09-12 | 78 | 2 | 12 | Actual |
| 9195 | 290.00 | 2023-01-11 | 78 | 1 | 4 | Actual |
| 4438 | 100.00 | 2022-08-13 | 78 | 6 | 8 | Budget |
Generated 2025-06-12 07:58:32.308 UTC