[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1092
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38391 | 284.00 | 2025-04-14 | 78 | 6 | 4 | Actual |
| 8400 | 71.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 21215 | 446.54 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 3645 | 200.00 | 2022-08-14 | 78 | 6 | 4 | Budget |
| 14638 | 226.00 | 2023-06-14 | 78 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-04-13 | 78 | 1 | 4 | Actual |
| 31982 | 551.09 | 2024-10-13 | 78 | 1 | 8 | Actual |
| 10683 | 200.00 | 2023-02-12 | 78 | 3 | 6 | Budget |
| 10730 | 131.00 | 2023-02-12 | 78 | 4 | 6 | Actual |
| 9518 | 80.00 | 2023-01-12 | 78 | 2 | 6 | Budget |
| 33968 | 49.00 | 2024-12-14 | 78 | 2 | 6 | Actual |
Generated 2025-06-13 09:02:55.678 UTC