[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 12 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15884 | 78.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 33968 | 49.00 | 2025-06-21 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2025-05-21 | 78 | 1 | 5 | Actual |
| 11381 | 30.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 36057 | 501.00 | 2025-08-20 | 78 | 1 | 4 | Actual |
| 31600 | 343.00 | 2025-04-20 | 78 | 1 | 5 | Actual |
| 33134 | 269.27 | 2025-05-21 | 78 | 2 | 8 | Actual |
| 14431 | 7.14 | 2023-11-19 | 78 | 2 | 12 | Actual |
| 16035 | 265.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 9985 | 232.90 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 12430 | 90.00 | 2023-10-20 | 78 | 6 | 3 | Budget |
Generated 2025-12-19 14:58:13.373 UTC