[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1089 > < TAKE 28 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37086 | 435.00 | 2025-02-26 | 78 | 1 | 3 | Actual |
| 18183 | 172.30 | 2023-08-29 | 78 | 2 | 8 | Actual |
| 22366 | 46.50 | 2023-12-27 | 78 | 2 | 11 | Actual |
| 20928 | 98.00 | 2023-11-29 | 78 | 1 | 6 | Actual |
| 5128 | 100.00 | 2022-08-29 | 78 | 4 | 6 | Budget |
| 7886 | 100.00 | 2022-11-29 | 78 | 1 | 3 | Budget |
| 3130 | 200.00 | 2022-06-29 | 78 | 6 | 7 | Budget |
| 24940 | 96.00 | 2024-03-28 | 78 | 1 | 6 | Actual |
| 29522 | 102.00 | 2024-07-28 | 78 | 4 | 6 | Actual |
| 18925 | 115.00 | 2023-09-28 | 78 | 3 | 6 | Actual |
| 22036 | 53.00 | 2023-12-27 | 78 | 5 | 6 | Actual |
| 10777 | 85.00 | 2023-01-27 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-05-28 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-04-28 | 78 | 2 | 8 | Budget |
Generated 2025-05-28 15:49:14.015 UTC