[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1087
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27746 | 169.91 | 2024-06-16 | 78 | 1 | 12 | Actual |
| 13955 | 102.00 | 2023-05-17 | 78 | 6 | 6 | Actual |
| 13359 | 100.00 | 2023-04-17 | 78 | 2 | 8 | Budget |
| 18685 | 241.00 | 2023-10-17 | 78 | 1 | 4 | Actual |
| 24018 | 74.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 34612 | 231.61 | 2024-12-17 | 78 | 6 | 12 | Actual |
| 33048 | 334.00 | 2024-11-16 | 78 | 6 | 7 | Actual |
| 3861 | 153.00 | 2022-08-17 | 78 | 1 | 6 | Actual |
| 30381 | 480.00 | 2024-09-16 | 78 | 1 | 4 | Actual |
| 10915 | 200.00 | 2023-02-15 | 78 | 1 | 7 | Budget |
| 10046 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 19066 | 295.00 | 2023-10-17 | 78 | 1 | 7 | Actual |
| 3582 | 280.00 | 2022-08-17 | 78 | 1 | 4 | Budget |
| 13626 | 213.00 | 2023-05-17 | 78 | 1 | 4 | Actual |
| 24346 | 37.99 | 2024-03-16 | 78 | 2 | 11 | Actual |
| 14519 | 358.00 | 2023-06-17 | 78 | 1 | 3 | Actual |
Generated 2025-06-16 11:51:54.400 UTC