[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 620 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23103 | 264.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
| 32957 | 136.00 | 2024-11-15 | 78 | 6 | 6 | Actual |
| 23196 | 352.60 | 2024-02-14 | 78 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 25577 | 9.27 | 2024-04-15 | 78 | 2 | 12 | Actual |
| 39181 | 84.80 | 2025-04-16 | 78 | 2 | 12 | Actual |
| 23548 | 15.65 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 38894 | 305.63 | 2025-04-16 | 78 | 6 | 8 | Actual |
| 32157 | 115.65 | 2024-10-15 | 78 | 3 | 11 | Actual |
| 5128 | 100.00 | 2022-09-16 | 78 | 4 | 6 | Budget |
| 34291 | 258.66 | 2024-12-16 | 78 | 6 | 8 | Actual |
| 5032 | 70.00 | 2022-09-16 | 78 | 2 | 6 | Budget |
Generated 2025-06-16 00:34:53.754 UTC