[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 39 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26715 | 103.01 | 2024-11-16 | 78 | 1 | 13 | Actual |
| 28229 | 302.00 | 2025-01-17 | 78 | 6 | 5 | Actual |
| 10125 | 200.00 | 2023-08-18 | 78 | 1 | 3 | Budget |
| 8822 | 200.00 | 2023-06-20 | 78 | 1 | 8 | Budget |
| 33636 | 401.00 | 2025-06-19 | 78 | 1 | 3 | Actual |
| 24546 | 3.95 | 2024-09-16 | 78 | 2 | 12 | Actual |
| 7619 | 220.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 21277 | 210.18 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 24373 | 47.57 | 2024-09-16 | 78 | 3 | 11 | Actual |
| 35324 | 339.00 | 2025-07-18 | 78 | 6 | 7 | Actual |
| 36793 | 127.36 | 2025-08-18 | 78 | 6 | 11 | Actual |
| 7620 | 200.00 | 2023-05-20 | 78 | 6 | 7 | Budget |
Generated 2025-12-18 00:23:27.810 UTC