[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1085
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21122 | 251.00 | 2024-06-18 | 78 | 1 | 7 | Actual |
| 24227 | 210.18 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 4984 | 100.00 | 2023-03-19 | 78 | 1 | 6 | Budget |
| 2660 | 200.00 | 2023-01-17 | 78 | 6 | 5 | Budget |
| 10777 | 85.00 | 2023-08-17 | 78 | 5 | 6 | Actual |
| 30594 | 68.00 | 2025-03-18 | 78 | 2 | 6 | Actual |
| 21335 | 76.29 | 2024-06-18 | 78 | 1 | 11 | Actual |
| 6688 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
| 11380 | 40.00 | 2023-09-16 | 78 | 7 | 3 | Budget |
| 18977 | 52.00 | 2024-04-17 | 78 | 5 | 6 | Actual |
| 8132 | 199.00 | 2023-06-19 | 78 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-10-16 | 78 | 1 | 4 | Actual |
| 2200 | 100.00 | 2022-12-17 | 78 | 6 | 8 | Budget |
| 29967 | 140.12 | 2025-02-15 | 78 | 6 | 11 | Actual |
| 17446 | 8.21 | 2024-02-16 | 78 | 1 | 12 | Actual |
| 13539 | 289.00 | 2023-11-16 | 78 | 6 | 3 | Actual |
| 37241 | 330.00 | 2025-09-16 | 78 | 6 | 4 | Actual |
| 35324 | 339.00 | 2025-07-17 | 78 | 6 | 7 | Actual |
Generated 2025-12-16 09:25:45.331 UTC