[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 819 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16564 | 258.00 | 2023-08-19 | 78 | 6 | 3 | Actual |
| 33106 | 535.94 | 2024-11-18 | 78 | 1 | 8 | Actual |
| 27688 | 146.51 | 2024-06-18 | 78 | 6 | 11 | Actual |
| 17808 | 197.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 3315 | 193.51 | 2022-07-20 | 78 | 6 | 8 | Actual |
| 19361 | 51.82 | 2023-10-19 | 78 | 4 | 11 | Actual |
| 24107 | 307.00 | 2024-03-18 | 78 | 1 | 7 | Actual |
| 34291 | 258.66 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 11710 | 100.00 | 2023-03-19 | 78 | 1 | 6 | Budget |
| 33400 | 128.42 | 2024-11-18 | 78 | 1 | 12 | Actual |
| 39153 | 155.02 | 2025-04-19 | 78 | 1 | 12 | Actual |
| 34786 | 423.00 | 2025-01-17 | 78 | 1 | 3 | Actual |
Generated 2025-06-18 05:58:42.954 UTC