[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1088
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21215 | 446.54 | 2023-11-17 | 78 | 1 | 8 | Actual |
| 2989 | 100.00 | 2022-06-17 | 78 | 6 | 6 | Budget |
| 36474 | 338.00 | 2025-01-15 | 78 | 6 | 7 | Actual |
| 32724 | 330.00 | 2024-10-16 | 78 | 1 | 5 | Actual |
| 36029 | 87.00 | 2025-01-15 | 78 | 7 | 3 | Actual |
| 18812 | 204.00 | 2023-09-16 | 78 | 6 | 5 | Actual |
| 26867 | 299.00 | 2024-05-16 | 78 | 6 | 3 | Actual |
| 9937 | 387.45 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 16621 | 124.00 | 2023-07-17 | 78 | 7 | 3 | Actual |
| 38391 | 284.00 | 2025-03-17 | 78 | 6 | 4 | Actual |
| 4113 | 100.00 | 2022-07-17 | 78 | 6 | 6 | Budget |
| 14346 | 64.59 | 2023-04-16 | 78 | 6 | 11 | Actual |
| 8073 | 280.00 | 2022-11-17 | 78 | 1 | 4 | Budget |
| 6359 | 100.00 | 2022-09-16 | 78 | 6 | 6 | Budget |
| 19628 | 278.00 | 2023-10-17 | 78 | 6 | 3 | Actual |
Generated 2025-05-16 22:57:02.370 UTC