[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1082
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20450 | 61.40 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 14259 | 26.29 | 2023-05-14 | 78 | 2 | 11 | Actual |
| 11569 | 200.00 | 2023-03-14 | 78 | 1 | 5 | Budget |
| 1293 | 29.00 | 2022-06-14 | 78 | 7 | 3 | Actual |
| 1718 | 164.00 | 2022-06-14 | 78 | 3 | 6 | Actual |
| 30567 | 134.00 | 2024-09-13 | 78 | 1 | 6 | Actual |
| 5561 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 28697 | 206.08 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 5702 | 90.00 | 2022-10-14 | 78 | 6 | 3 | Budget |
| 37532 | 132.00 | 2025-03-14 | 78 | 6 | 6 | Actual |
| 21569 | 16.72 | 2023-12-15 | 78 | 6 | 12 | Actual |
| 10185 | 101.00 | 2023-02-12 | 78 | 6 | 3 | Actual |
| 12887 | 60.00 | 2023-04-14 | 78 | 2 | 6 | Budget |
| 34906 | 474.00 | 2025-01-12 | 78 | 1 | 4 | Actual |
| 38063 | 245.44 | 2025-03-14 | 78 | 6 | 12 | Actual |
| 34697 | 215.29 | 2024-12-14 | 78 | 2 | 13 | Actual |
| 16942 | 57.00 | 2023-08-14 | 78 | 5 | 6 | Actual |
| 16564 | 258.00 | 2023-08-14 | 78 | 6 | 3 | Actual |
| 34492 | 186.93 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 11163 | 100.00 | 2023-02-12 | 78 | 6 | 8 | Budget |
| 18274 | 80.55 | 2023-09-14 | 78 | 1 | 11 | Actual |
Generated 2025-06-13 07:46:03.115 UTC