[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 94 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36680 | 85.87 | 2025-02-14 | 78 | 2 | 11 | Actual |
| 21444 | 17.78 | 2023-12-17 | 78 | 5 | 11 | Actual |
| 28229 | 302.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
| 12431 | 93.00 | 2023-04-16 | 78 | 6 | 3 | Actual |
| 23853 | 184.00 | 2024-03-15 | 78 | 6 | 5 | Actual |
| 13815 | 116.00 | 2023-05-16 | 78 | 1 | 6 | Actual |
| 33226 | 218.85 | 2024-11-15 | 78 | 1 | 11 | Actual |
| 31387 | 428.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 6253 | 129.00 | 2022-10-16 | 78 | 4 | 6 | Actual |
| 22161 | 263.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
| 4517 | 140.00 | 2022-09-16 | 78 | 1 | 3 | Actual |
| 11855 | 100.00 | 2023-03-16 | 78 | 4 | 6 | Budget |
Generated 2025-06-15 03:21:40.028 UTC