[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 48 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37743 | 335.94 | 2025-09-19 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 20715 | 74.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 11429 | 294.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 8401 | 80.00 | 2023-06-22 | 78 | 2 | 6 | Budget |
| 8603 | 129.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 22544 | 19.91 | 2024-07-19 | 78 | 6 | 12 | Actual |
| 36707 | 111.40 | 2025-08-20 | 78 | 3 | 11 | Actual |
| 29522 | 102.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 12508 | 40.00 | 2023-10-20 | 78 | 7 | 3 | Budget |
| 35763 | 245.44 | 2025-07-20 | 78 | 6 | 12 | Actual |
| 28840 | 127.36 | 2025-01-19 | 78 | 6 | 11 | Actual |
Generated 2025-12-19 14:58:51.288 UTC