[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 988 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4703 | 303.00 | 2022-09-19 | 78 | 1 | 4 | Actual |
| 38063 | 245.44 | 2025-03-19 | 78 | 6 | 12 | Actual |
| 26503 | 58.21 | 2024-05-18 | 78 | 4 | 11 | Actual |
| 12556 | 282.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 30857 | 613.21 | 2024-09-18 | 78 | 1 | 8 | Actual |
| 34492 | 186.93 | 2024-12-19 | 78 | 6 | 11 | Actual |
| 13310 | 354.12 | 2023-04-19 | 78 | 1 | 8 | Actual |
| 17473 | 8.21 | 2023-08-19 | 78 | 2 | 12 | Actual |
| 12697 | 244.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 11632 | 200.00 | 2023-03-19 | 78 | 6 | 5 | Budget |
| 5829 | 280.00 | 2022-10-19 | 78 | 1 | 4 | Budget |
| 38484 | 314.00 | 2025-04-19 | 78 | 6 | 5 | Actual |
Generated 2025-06-18 15:13:15.228 UTC