[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 484 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35584 | 109.27 | 2025-01-14 | 78 | 4 | 11 | Actual |
| 24755 | 253.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 12508 | 40.00 | 2023-04-16 | 78 | 7 | 3 | Budget |
| 11854 | 105.00 | 2023-03-16 | 78 | 4 | 6 | Actual |
| 21779 | 131.00 | 2024-01-14 | 78 | 6 | 4 | Actual |
| 35557 | 110.34 | 2025-01-14 | 78 | 3 | 11 | Actual |
| 27332 | 426.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
| 13169 | 210.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 1340 | 280.00 | 2022-06-16 | 78 | 1 | 4 | Budget |
| 15288 | 44.38 | 2023-06-16 | 78 | 3 | 11 | Actual |
| 24373 | 47.57 | 2024-03-15 | 78 | 3 | 11 | Actual |
| 18475 | 14.59 | 2023-09-16 | 78 | 1 | 12 | Actual |
Generated 2025-06-15 15:27:34.757 UTC