[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 574 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22933 | 32.00 | 2024-02-16 | 78 | 2 | 6 | Actual |
| 28779 | 116.72 | 2024-07-18 | 78 | 4 | 11 | Actual |
| 15589 | 78.00 | 2023-07-19 | 78 | 7 | 3 | Actual |
| 22511 | 7.14 | 2024-01-16 | 78 | 1 | 12 | Actual |
| 12508 | 40.00 | 2023-04-18 | 78 | 7 | 3 | Budget |
| 28368 | 103.00 | 2024-07-18 | 78 | 4 | 6 | Actual |
| 22338 | 94.38 | 2024-01-16 | 78 | 1 | 11 | Actual |
| 10262 | 48.00 | 2023-02-16 | 78 | 7 | 3 | Actual |
| 15055 | 264.00 | 2023-06-18 | 78 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-05-18 | 78 | 6 | 7 | Actual |
| 13359 | 100.00 | 2023-04-18 | 78 | 2 | 8 | Budget |
| 17808 | 197.00 | 2023-09-18 | 78 | 6 | 5 | Actual |
Generated 2025-06-17 09:06:10.951 UTC