[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1085 > < TAKE 496 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16121 | 199.57 | 2023-07-13 | 78 | 2 | 8 | Actual |
| 6499 | 200.00 | 2022-10-12 | 78 | 6 | 7 | Budget |
| 6438 | 200.00 | 2022-10-12 | 78 | 1 | 7 | Budget |
| 24519 | 11.40 | 2024-03-11 | 78 | 1 | 12 | Actual |
| 25816 | 316.00 | 2024-05-11 | 78 | 1 | 4 | Actual |
| 19159 | 461.70 | 2023-10-12 | 78 | 1 | 8 | Actual |
| 13626 | 213.00 | 2023-05-12 | 78 | 1 | 4 | Actual |
| 22636 | 254.00 | 2024-02-10 | 78 | 6 | 3 | Actual |
| 25432 | 45.44 | 2024-04-11 | 78 | 4 | 11 | Actual |
| 12040 | 200.00 | 2023-03-12 | 78 | 1 | 7 | Budget |
| 27275 | 118.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 18812 | 204.00 | 2023-10-12 | 78 | 6 | 5 | Actual |
| 7012 | 192.00 | 2022-11-12 | 78 | 6 | 4 | Actual |
| 18657 | 68.00 | 2023-10-12 | 78 | 7 | 3 | Actual |
| 34697 | 215.29 | 2024-12-12 | 78 | 2 | 13 | Actual |
| 10683 | 200.00 | 2023-02-10 | 78 | 3 | 6 | Budget |
| 12839 | 135.00 | 2023-04-12 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2023-01-10 | 78 | 7 | 3 | Budget |
Generated 2025-06-11 10:19:14.335 UTC