[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 11 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33308 | 91.19 | 2025-05-21 | 78 | 4 | 11 | Actual |
| 13870 | 106.00 | 2023-11-19 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 21335 | 76.29 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 16441 | 7.14 | 2024-01-20 | 78 | 2 | 12 | Actual |
| 31179 | 60.33 | 2025-03-21 | 78 | 2 | 12 | Actual |
| 22069 | 102.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 9518 | 80.00 | 2023-07-20 | 78 | 2 | 6 | Budget |
| 7886 | 100.00 | 2023-06-22 | 78 | 1 | 3 | Budget |
| 12431 | 93.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 30707 | 109.00 | 2025-03-21 | 78 | 6 | 6 | Actual |
Generated 2025-12-19 11:34:31.352 UTC