[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 800 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31924 | 328.00 | 2024-10-18 | 78 | 6 | 7 | Actual |
| 28725 | 66.72 | 2024-07-19 | 78 | 2 | 11 | Actual |
| 18925 | 115.00 | 2023-10-19 | 78 | 3 | 6 | Actual |
| 20005 | 54.00 | 2023-11-19 | 78 | 5 | 6 | Actual |
| 29018 | 160.90 | 2024-07-19 | 78 | 1 | 13 | Actual |
| 18155 | 354.12 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 12839 | 135.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 4112 | 150.00 | 2022-08-19 | 78 | 6 | 6 | Actual |
| 9068 | 100.00 | 2023-01-17 | 78 | 6 | 3 | Budget |
| 17187 | 220.78 | 2023-08-19 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-06-18 | 78 | 1 | 7 | Actual |
| 35730 | 84.80 | 2025-01-17 | 78 | 2 | 12 | Actual |
Generated 2025-06-18 15:09:59.095 UTC