[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 60 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9615 | 93.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 11303 | 106.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 13504 | 389.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-10-23 | 78 | 2 | 6 | Budget |
| 30145 | 90.73 | 2025-02-21 | 78 | 1 | 13 | Actual |
| 27367 | 330.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 10124 | 144.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 34550 | 140.12 | 2025-06-24 | 78 | 1 | 12 | Actual |
| 28960 | 193.32 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 15407 | 10.33 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 21569 | 16.72 | 2024-06-24 | 78 | 6 | 12 | Actual |
| 275 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
Generated 2025-12-23 02:39:37.680 UTC