[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 655 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19279 | 98.63 | 2023-10-19 | 78 | 1 | 11 | Actual |
| 11491 | 208.00 | 2023-03-19 | 78 | 6 | 4 | Actual |
| 25378 | 24.16 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 9661 | 60.00 | 2023-01-17 | 78 | 5 | 6 | Budget |
| 13310 | 354.12 | 2023-04-19 | 78 | 1 | 8 | Actual |
| 21035 | 70.00 | 2023-12-20 | 78 | 5 | 6 | Actual |
| 17032 | 302.00 | 2023-08-19 | 78 | 1 | 7 | Actual |
| 26952 | 455.00 | 2024-06-18 | 78 | 1 | 4 | Actual |
| 14259 | 26.29 | 2023-05-19 | 78 | 2 | 11 | Actual |
| 4330 | 200.00 | 2022-08-19 | 78 | 1 | 8 | Budget |
| 33342 | 146.51 | 2024-11-18 | 78 | 6 | 11 | Actual |
| 25459 | 36.93 | 2024-04-18 | 78 | 5 | 11 | Actual |
Generated 2025-06-19 01:31:03.319 UTC