[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 68 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18685 | 241.00 | 2024-04-19 | 78 | 1 | 4 | Actual |
| 37829 | 44.38 | 2025-09-18 | 78 | 2 | 11 | Actual |
| 4984 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 38952 | 193.32 | 2025-10-19 | 78 | 1 | 11 | Actual |
| 37447 | 155.00 | 2025-09-18 | 78 | 3 | 6 | Actual |
| 7620 | 200.00 | 2023-05-21 | 78 | 6 | 7 | Budget |
| 23725 | 254.00 | 2024-09-17 | 78 | 1 | 4 | Actual |
| 19898 | 104.00 | 2024-05-20 | 78 | 1 | 6 | Actual |
| 24789 | 132.00 | 2024-10-18 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2023-05-21 | 78 | 1 | 6 | Budget |
| 29383 | 294.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-11-18 | 78 | 6 | 3 | Budget |
Generated 2025-12-18 13:18:49.628 UTC