[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 56 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31600 | 343.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 33941 | 151.00 | 2024-12-16 | 78 | 1 | 6 | Actual |
| 20130 | 203.00 | 2023-11-16 | 78 | 6 | 7 | Actual |
| 16916 | 83.00 | 2023-08-16 | 78 | 4 | 6 | Actual |
| 33106 | 535.94 | 2024-11-15 | 78 | 1 | 8 | Actual |
| 6156 | 70.00 | 2022-10-16 | 78 | 2 | 6 | Budget |
| 10586 | 140.00 | 2023-02-14 | 78 | 1 | 6 | Actual |
| 28427 | 117.00 | 2024-07-16 | 78 | 6 | 6 | Actual |
| 35848 | 210.03 | 2025-01-14 | 78 | 2 | 13 | Actual |
| 11380 | 40.00 | 2023-03-16 | 78 | 7 | 3 | Budget |
| 4516 | 200.00 | 2022-09-16 | 78 | 1 | 3 | Budget |
| 34137 | 439.00 | 2024-12-16 | 78 | 1 | 7 | Actual |
Generated 2025-06-15 15:47:16.913 UTC