[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 94 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28639 | 272.30 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 10310 | 280.00 | 2023-08-23 | 78 | 1 | 4 | Budget |
| 18977 | 52.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 2786 | 50.00 | 2023-01-23 | 78 | 2 | 6 | Budget |
| 4765 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 18097 | 202.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 38271 | 251.00 | 2025-10-23 | 78 | 6 | 3 | Actual |
| 27242 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 17473 | 8.21 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 1717 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 13029 | 80.00 | 2023-10-23 | 78 | 5 | 6 | Budget |
| 38649 | 85.00 | 2025-10-23 | 78 | 5 | 6 | Actual |
Generated 2025-12-22 21:21:15.350 UTC