[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1092
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26503 | 58.21 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 5968 | 200.00 | 2022-09-23 | 78 | 1 | 5 | Budget |
| 10045 | 204.12 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 10731 | 100.00 | 2023-01-22 | 78 | 4 | 6 | Budget |
| 22420 | 67.78 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 24018 | 74.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 22069 | 102.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 4330 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 2929 | 70.00 | 2022-06-24 | 78 | 5 | 6 | Budget |
| 36912 | 179.49 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 2835 | 200.00 | 2022-06-24 | 78 | 3 | 6 | Budget |
Generated 2025-05-23 10:20:46.630 UTC