[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 100 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1293 | 29.00 | 2022-12-17 | 78 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-10-16 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2025-07-17 | 78 | 6 | 11 | Actual |
| 33883 | 308.00 | 2025-06-18 | 78 | 6 | 5 | Actual |
| 5129 | 83.00 | 2023-03-19 | 78 | 4 | 6 | Actual |
| 12557 | 280.00 | 2023-10-17 | 78 | 1 | 4 | Budget |
| 9719 | 100.00 | 2023-07-17 | 78 | 6 | 6 | Budget |
| 23316 | 77.36 | 2024-08-16 | 78 | 1 | 11 | Actual |
| 6499 | 200.00 | 2023-04-18 | 78 | 6 | 7 | Budget |
| 5561 | 100.00 | 2023-03-19 | 78 | 6 | 8 | Budget |
| 20335 | 34.80 | 2024-05-18 | 78 | 2 | 11 | Actual |
| 13091 | 122.00 | 2023-10-17 | 78 | 6 | 6 | Actual |
Generated 2025-12-16 13:16:58.499 UTC