[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1086 > < TAKE 512 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36761 | 65.65 | 2025-02-23 | 78 | 5 | 11 | Actual |
| 19840 | 161.00 | 2023-11-25 | 78 | 6 | 5 | Actual |
| 36269 | 46.00 | 2025-02-23 | 78 | 2 | 6 | Actual |
| 34941 | 338.00 | 2025-01-23 | 78 | 6 | 4 | Actual |
| 26924 | 113.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
| 7480 | 105.00 | 2022-11-25 | 78 | 6 | 6 | Actual |
| 356 | 210.00 | 2022-05-25 | 78 | 1 | 5 | Actual |
| 14431 | 7.14 | 2023-05-25 | 78 | 2 | 12 | Actual |
| 18600 | 238.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 11960 | 117.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 11428 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 27332 | 426.00 | 2024-06-24 | 78 | 1 | 7 | Actual |
| 7481 | 100.00 | 2022-11-25 | 78 | 6 | 6 | Budget |
| 35410 | 273.81 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 7230 | 157.00 | 2022-11-25 | 78 | 1 | 6 | Actual |
| 19159 | 461.70 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 33941 | 151.00 | 2024-12-25 | 78 | 1 | 6 | Actual |
Generated 2025-06-24 12:24:04.677 UTC