[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 480 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27865 | 111.78 | 2024-06-15 | 78 | 1 | 13 | Actual |
| 26476 | 60.33 | 2024-05-15 | 78 | 3 | 11 | Actual |
| 30594 | 68.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 19187 | 238.96 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 6299 | 80.00 | 2022-10-16 | 78 | 5 | 6 | Budget |
| 36560 | 257.15 | 2025-02-14 | 78 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-16 | 78 | 2 | 8 | Actual |
| 33968 | 49.00 | 2024-12-16 | 78 | 2 | 6 | Actual |
| 20095 | 292.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 2091 | 316.24 | 2022-06-16 | 78 | 1 | 8 | Actual |
Generated 2025-06-15 03:21:32.641 UTC