[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 17 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19925 | 46.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 968 | 200.00 | 2022-11-19 | 78 | 1 | 8 | Budget |
| 18155 | 354.12 | 2024-03-21 | 78 | 1 | 8 | Actual |
| 16414 | 12.46 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 6953 | 278.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 37086 | 435.00 | 2025-09-19 | 78 | 1 | 3 | Actual |
| 14638 | 226.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
| 747 | 100.00 | 2022-11-19 | 78 | 6 | 6 | Budget |
| 9391 | 205.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2023-09-19 | 78 | 5 | 6 | Budget |
| 1292 | 40.00 | 2022-12-20 | 78 | 7 | 3 | Budget |
| 23697 | 59.00 | 2024-09-18 | 78 | 7 | 3 | Actual |
Generated 2025-12-19 08:23:47.914 UTC