[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1090 > < TAKE 512 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30764 | 394.00 | 2024-09-16 | 78 | 1 | 7 | Actual |
| 18897 | 48.00 | 2023-10-17 | 78 | 2 | 6 | Actual |
| 25729 | 251.00 | 2024-05-16 | 78 | 6 | 3 | Actual |
| 17125 | 388.97 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-01-15 | 78 | 1 | 8 | Budget |
| 2738 | 100.00 | 2022-07-18 | 78 | 1 | 6 | Budget |
| 28898 | 162.46 | 2024-07-17 | 78 | 1 | 12 | Actual |
| 11901 | 59.00 | 2023-03-17 | 78 | 5 | 6 | Actual |
| 2464 | 280.00 | 2022-07-18 | 78 | 1 | 4 | Budget |
| 29170 | 267.00 | 2024-08-16 | 78 | 6 | 3 | Actual |
| 37241 | 330.00 | 2025-03-17 | 78 | 6 | 4 | Actual |
| 28394 | 82.00 | 2024-07-17 | 78 | 5 | 6 | Actual |
| 12508 | 40.00 | 2023-04-17 | 78 | 7 | 3 | Budget |
Generated 2025-06-16 22:07:20.944 UTC