[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 14 SKIP 1062
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22601 | 392.00 | 2024-02-13 | 78 | 1 | 3 | Actual |
| 20928 | 98.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 1952 | 232.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 38271 | 251.00 | 2025-04-15 | 78 | 6 | 3 | Actual |
| 28779 | 116.72 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 27774 | 52.89 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 1341 | 277.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
| 37943 | 152.89 | 2025-03-15 | 78 | 6 | 11 | Actual |
| 32603 | 134.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 30799 | 316.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 3457 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
| 8543 | 60.00 | 2022-12-16 | 78 | 5 | 6 | Budget |
| 4113 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 16835 | 124.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 7480 | 105.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 7327 | 168.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 9518 | 80.00 | 2023-01-13 | 78 | 2 | 6 | Budget |
| 32872 | 157.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 5702 | 90.00 | 2022-10-15 | 78 | 6 | 3 | Budget |
| 8212 | 216.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 5128 | 100.00 | 2022-09-15 | 78 | 4 | 6 | Budget |
| 26006 | 76.00 | 2024-05-14 | 78 | 1 | 6 | Actual |
| 24427 | 22.04 | 2024-03-14 | 78 | 5 | 11 | Actual |
| 12101 | 177.00 | 2023-03-15 | 78 | 6 | 7 | Actual |
| 30919 | 345.03 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 5176 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Budget |
| 12759 | 200.00 | 2023-04-15 | 78 | 6 | 5 | Budget |
Generated 2025-06-14 03:49:41.096 UTC