[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 29 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38179 | 308.28 | 2025-09-19 | 78 | 6 | 13 | Actual |
| 30474 | 321.00 | 2025-03-21 | 78 | 1 | 5 | Actual |
| 13815 | 116.00 | 2023-11-19 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-09-19 | 78 | 1 | 7 | Actual |
| 6627 | 172.30 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 31635 | 306.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 1764 | 100.00 | 2022-12-20 | 78 | 4 | 6 | Budget |
| 497 | 147.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 5889 | 163.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 16684 | 151.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 11380 | 40.00 | 2023-09-19 | 78 | 7 | 3 | Budget |
| 38148 | 183.71 | 2025-09-19 | 78 | 2 | 13 | Actual |
Generated 2025-12-19 13:01:02.716 UTC