[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 27 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15440 | 18.84 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 18097 | 202.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 3395 | 156.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 16835 | 124.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 1952 | 232.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 31093 | 153.95 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 30296 | 274.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 6437 | 280.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 7887 | 141.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 13870 | 106.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 1764 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Budget |
| 22161 | 263.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
Generated 2025-12-22 01:04:12.539 UTC