[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 670 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34578 | 57.14 | 2024-12-19 | 78 | 2 | 12 | Actual |
| 10976 | 212.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 1401 | 200.00 | 2022-06-19 | 78 | 6 | 4 | Budget |
| 33728 | 96.00 | 2024-12-19 | 78 | 7 | 3 | Actual |
| 34258 | 328.36 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 24578 | 14.59 | 2024-03-18 | 78 | 6 | 12 | Actual |
| 31298 | 195.99 | 2024-09-18 | 78 | 2 | 13 | Actual |
| 16268 | 48.63 | 2023-07-20 | 78 | 3 | 11 | Actual |
| 32666 | 323.00 | 2024-11-18 | 78 | 6 | 4 | Actual |
| 12509 | 60.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 4516 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 10730 | 131.00 | 2023-02-17 | 78 | 4 | 6 | Actual |
Generated 2025-06-18 11:37:34.235 UTC