[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 9 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4655 | 54.00 | 2022-09-17 | 78 | 7 | 3 | Actual |
| 29468 | 48.00 | 2024-08-16 | 78 | 2 | 6 | Actual |
| 22420 | 67.78 | 2024-01-15 | 78 | 4 | 11 | Actual |
| 29731 | 525.33 | 2024-08-16 | 78 | 1 | 8 | Actual |
| 35881 | 204.76 | 2025-01-15 | 78 | 6 | 13 | Actual |
| 28639 | 272.30 | 2024-07-17 | 78 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-02-15 | 78 | 5 | 11 | Actual |
| 11429 | 294.00 | 2023-03-17 | 78 | 1 | 4 | Actual |
| 15532 | 252.00 | 2023-07-18 | 78 | 6 | 3 | Actual |
| 29135 | 398.00 | 2024-08-16 | 78 | 1 | 3 | Actual |
| 18383 | 15.65 | 2023-09-17 | 78 | 5 | 11 | Actual |
| 12838 | 100.00 | 2023-04-17 | 78 | 1 | 6 | Budget |
Generated 2025-06-16 14:01:44.566 UTC