[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 130 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13755 | 151.00 | 2023-11-17 | 78 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-07-18 | 78 | 1 | 5 | Actual |
| 18005 | 106.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 15745 | 184.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 1811 | 70.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 38063 | 245.44 | 2025-09-17 | 78 | 6 | 12 | Actual |
| 9798 | 263.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 26146 | 70.00 | 2024-11-16 | 78 | 6 | 6 | Actual |
| 22393 | 58.21 | 2024-07-17 | 78 | 3 | 11 | Actual |
| 30204 | 197.75 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 12180 | 200.00 | 2023-09-17 | 78 | 1 | 8 | Budget |
| 11854 | 105.00 | 2023-09-17 | 78 | 4 | 6 | Actual |
Generated 2025-12-18 01:38:14.585 UTC