[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 103 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26300 | 570.79 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 33134 | 269.27 | 2025-05-19 | 78 | 2 | 8 | Actual |
| 24400 | 66.72 | 2024-09-16 | 78 | 4 | 11 | Actual |
| 5780 | 54.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 25021 | 75.00 | 2024-10-17 | 78 | 4 | 6 | Actual |
| 33308 | 91.19 | 2025-05-19 | 78 | 4 | 11 | Actual |
| 35034 | 249.00 | 2025-07-18 | 78 | 6 | 5 | Actual |
| 30622 | 147.00 | 2025-03-19 | 78 | 3 | 6 | Actual |
| 35173 | 92.00 | 2025-07-18 | 78 | 4 | 6 | Actual |
| 12887 | 60.00 | 2023-10-18 | 78 | 2 | 6 | Budget |
| 11164 | 185.93 | 2023-08-18 | 78 | 6 | 8 | Actual |
| 25350 | 102.89 | 2024-10-17 | 78 | 1 | 11 | Actual |
Generated 2025-12-17 22:38:32.128 UTC