[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 812 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31924 | 328.00 | 2024-10-18 | 78 | 6 | 7 | Actual |
| 21122 | 251.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 10684 | 159.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 13870 | 106.00 | 2023-05-19 | 78 | 3 | 6 | Actual |
| 24727 | 59.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-02-17 | 78 | 2 | 11 | Actual |
| 28926 | 44.38 | 2024-07-19 | 78 | 2 | 12 | Actual |
| 9984 | 100.00 | 2023-01-17 | 78 | 2 | 8 | Budget |
| 6030 | 200.00 | 2022-10-19 | 78 | 6 | 5 | Budget |
| 17032 | 302.00 | 2023-08-19 | 78 | 1 | 7 | Actual |
| 17596 | 285.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 34022 | 104.00 | 2024-12-19 | 78 | 4 | 6 | Actual |
Generated 2025-06-18 22:49:00.324 UTC