[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 23 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36793 | 127.36 | 2025-08-20 | 78 | 6 | 11 | Actual |
| 30416 | 344.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 1156 | 200.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 8211 | 200.00 | 2023-06-22 | 78 | 1 | 5 | Budget |
| 1621 | 136.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 2139 | 188.96 | 2022-12-20 | 78 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-08-20 | 78 | 2 | 8 | Actual |
| 12619 | 200.00 | 2023-10-20 | 78 | 6 | 4 | Budget |
| 32631 | 503.00 | 2025-05-21 | 78 | 1 | 4 | Actual |
| 9798 | 263.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
| 20307 | 102.89 | 2024-05-21 | 78 | 1 | 11 | Actual |
| 30622 | 147.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
Generated 2025-12-19 08:18:01.806 UTC