[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1084
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30053 | 48.63 | 2025-02-14 | 78 | 2 | 12 | Actual |
| 28779 | 116.72 | 2025-01-15 | 78 | 4 | 11 | Actual |
| 2602 | 224.00 | 2023-01-16 | 78 | 1 | 5 | Actual |
| 28806 | 45.44 | 2025-01-15 | 78 | 5 | 11 | Actual |
| 25137 | 326.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 26657 | 17.78 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 36474 | 338.00 | 2025-08-16 | 78 | 6 | 7 | Actual |
| 32454 | 183.71 | 2025-04-16 | 78 | 6 | 13 | Actual |
| 28484 | 454.00 | 2025-01-15 | 78 | 1 | 7 | Actual |
| 5452 | 381.39 | 2023-03-18 | 78 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 1215 | 100.00 | 2022-12-16 | 78 | 6 | 3 | Budget |
| 4379 | 217.75 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 25459 | 36.93 | 2024-10-15 | 78 | 5 | 11 | Actual |
| 14610 | 63.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-10-16 | 78 | 6 | 3 | Actual |
| 2091 | 316.24 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 2929 | 70.00 | 2023-01-16 | 78 | 5 | 6 | Budget |
| 31479 | 107.00 | 2025-04-16 | 78 | 7 | 3 | Actual |
Generated 2025-12-15 13:11:10.268 UTC