[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 80 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27774 | 52.89 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 18383 | 15.65 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 640 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 35881 | 204.76 | 2025-01-13 | 78 | 6 | 13 | Actual |
| 28136 | 304.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 35502 | 188.00 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 14904 | 74.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 26033 | 27.00 | 2024-05-14 | 78 | 2 | 6 | Actual |
| 9718 | 114.00 | 2023-01-13 | 78 | 6 | 6 | Actual |
| 12180 | 200.00 | 2023-03-15 | 78 | 1 | 8 | Budget |
| 9797 | 280.00 | 2023-01-13 | 78 | 1 | 7 | Budget |
| 6156 | 70.00 | 2022-10-15 | 78 | 2 | 6 | Budget |
Generated 2025-06-14 12:17:20.354 UTC