[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1086 > < TAKE 1000
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12181 | 308.66 | 2023-04-30 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Budget |
| 2786 | 50.00 | 2022-08-31 | 78 | 2 | 6 | Budget |
| 215 | 277.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
| 14823 | 104.00 | 2023-07-31 | 78 | 1 | 6 | Actual |
| 33756 | 457.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 28960 | 193.32 | 2024-08-30 | 78 | 6 | 12 | Actual |
| 11242 | 200.00 | 2023-04-30 | 78 | 1 | 3 | Budget |
| 13090 | 100.00 | 2023-05-31 | 78 | 6 | 6 | Budget |
| 28368 | 103.00 | 2024-08-30 | 78 | 4 | 6 | Actual |
| 20038 | 91.00 | 2023-12-31 | 78 | 6 | 6 | Actual |
| 4438 | 100.00 | 2022-09-30 | 78 | 6 | 8 | Budget |
| 28229 | 302.00 | 2024-08-30 | 78 | 6 | 5 | Actual |
| 1214 | 113.00 | 2022-07-31 | 78 | 6 | 3 | Actual |
| 6953 | 278.00 | 2022-12-31 | 78 | 1 | 4 | Actual |
| 30261 | 431.00 | 2024-10-30 | 78 | 1 | 3 | Actual |
| 15233 | 98.63 | 2023-07-31 | 78 | 1 | 11 | Actual |
Generated 2025-07-30 07:15:59.293 UTC