[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 85 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14878 | 123.00 | 2023-06-16 | 78 | 3 | 6 | Actual |
| 33791 | 304.00 | 2024-12-16 | 78 | 6 | 4 | Actual |
| 15261 | 24.16 | 2023-06-16 | 78 | 2 | 11 | Actual |
| 33134 | 269.27 | 2024-11-15 | 78 | 2 | 8 | Actual |
| 36997 | 225.82 | 2025-02-14 | 78 | 2 | 13 | Actual |
| 23196 | 352.60 | 2024-02-14 | 78 | 1 | 8 | Actual |
| 27545 | 203.95 | 2024-06-15 | 78 | 1 | 11 | Actual |
| 29170 | 267.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 1016 | 100.00 | 2022-05-16 | 78 | 2 | 8 | Budget |
| 2200 | 100.00 | 2022-06-16 | 78 | 6 | 8 | Budget |
| 33996 | 168.00 | 2024-12-16 | 78 | 3 | 6 | Actual |
| 4437 | 198.05 | 2022-08-16 | 78 | 6 | 8 | Actual |
Generated 2025-06-15 13:03:42.024 UTC