[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1090 > < TAKE 256 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5640 | 140.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
| 14231 | 84.80 | 2023-06-30 | 78 | 1 | 11 | Actual |
| 20249 | 260.18 | 2023-12-31 | 78 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-07-31 | 78 | 1 | 8 | Actual |
| 31093 | 153.95 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 33226 | 218.85 | 2024-12-30 | 78 | 1 | 11 | Actual |
| 8132 | 199.00 | 2023-01-31 | 78 | 6 | 4 | Actual |
| 2417 | 46.00 | 2022-08-31 | 78 | 7 | 3 | Actual |
| 29548 | 70.00 | 2024-09-29 | 78 | 5 | 6 | Actual |
| 38391 | 284.00 | 2025-05-31 | 78 | 6 | 4 | Actual |
| 8072 | 309.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 6826 | 100.00 | 2022-12-31 | 78 | 6 | 3 | Budget |
Generated 2025-07-30 08:38:23.304 UTC