[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 12 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34999 | 358.00 | 2025-06-06 | 78 | 1 | 5 | Actual |
| 19713 | 245.00 | 2024-04-07 | 78 | 1 | 4 | Actual |
| 22693 | 111.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 21779 | 131.00 | 2024-06-05 | 78 | 6 | 4 | Actual |
| 19279 | 98.63 | 2024-03-07 | 78 | 1 | 11 | Actual |
| 12887 | 60.00 | 2023-09-06 | 78 | 2 | 6 | Budget |
| 38063 | 245.44 | 2025-08-06 | 78 | 6 | 12 | Actual |
| 6206 | 200.00 | 2023-03-08 | 78 | 3 | 6 | Budget |
| 36297 | 168.00 | 2025-07-07 | 78 | 3 | 6 | Actual |
| 19840 | 161.00 | 2024-04-07 | 78 | 6 | 5 | Actual |
| 26087 | 67.00 | 2024-10-05 | 78 | 4 | 6 | Actual |
| 35611 | 30.55 | 2025-06-06 | 78 | 5 | 11 | Actual |
Generated 2025-11-06 01:50:42.189 UTC