[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 75 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29383 | 294.00 | 2025-02-16 | 78 | 6 | 5 | Actual |
| 38271 | 251.00 | 2025-10-18 | 78 | 6 | 3 | Actual |
| 37829 | 44.38 | 2025-09-17 | 78 | 2 | 11 | Actual |
| 28577 | 601.09 | 2025-01-17 | 78 | 1 | 8 | Actual |
| 35530 | 100.76 | 2025-07-18 | 78 | 2 | 11 | Actual |
| 19307 | 29.48 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 29227 | 119.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 17354 | 27.36 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 31693 | 141.00 | 2025-04-18 | 78 | 1 | 6 | Actual |
| 12040 | 200.00 | 2023-09-17 | 78 | 1 | 7 | Budget |
| 5373 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 2091 | 316.24 | 2022-12-18 | 78 | 1 | 8 | Actual |
Generated 2025-12-17 14:32:28.828 UTC