[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 59 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23371 | 58.21 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 641 | 104.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 28806 | 45.44 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 34697 | 215.29 | 2025-06-24 | 78 | 2 | 13 | Actual |
| 21277 | 210.18 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 33014 | 443.00 | 2025-05-24 | 78 | 1 | 7 | Actual |
| 29468 | 48.00 | 2025-02-21 | 78 | 2 | 6 | Actual |
| 38569 | 68.00 | 2025-10-23 | 78 | 2 | 6 | Actual |
| 36734 | 103.95 | 2025-08-23 | 78 | 4 | 11 | Actual |
| 1076 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 27807 | 238.00 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 18870 | 95.00 | 2024-04-23 | 78 | 1 | 6 | Actual |
Generated 2025-12-22 08:46:19.598 UTC