[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 66 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31774 | 93.00 | 2025-04-23 | 78 | 4 | 6 | Actual |
| 30594 | 68.00 | 2025-03-24 | 78 | 2 | 6 | Actual |
| 19713 | 245.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 14049 | 255.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 9519 | 68.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 15910 | 69.00 | 2024-01-23 | 78 | 5 | 6 | Actual |
| 6206 | 200.00 | 2023-04-24 | 78 | 3 | 6 | Budget |
| 9798 | 263.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 21444 | 17.78 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 25292 | 223.81 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 26832 | 387.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 7278 | 79.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
Generated 2025-12-22 12:05:04.928 UTC