[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 60 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14610 | 63.00 | 2023-12-19 | 78 | 7 | 3 | Actual |
| 20005 | 54.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 20955 | 41.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 2465 | 303.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
| 18951 | 68.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 10371 | 163.00 | 2023-08-19 | 78 | 6 | 4 | Actual |
| 14519 | 358.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 34458 | 46.50 | 2025-06-20 | 78 | 5 | 11 | Actual |
| 35324 | 339.00 | 2025-07-19 | 78 | 6 | 7 | Actual |
| 19187 | 238.96 | 2024-04-19 | 78 | 2 | 8 | Actual |
| 18005 | 106.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 7620 | 200.00 | 2023-05-21 | 78 | 6 | 7 | Budget |
Generated 2025-12-19 03:46:27.821 UTC