[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 20 SKIP 1056
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5968 | 200.00 | 2022-10-16 | 78 | 1 | 5 | Budget |
| 27654 | 66.72 | 2024-06-15 | 78 | 5 | 11 | Actual |
| 37681 | 545.03 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-07-17 | 78 | 6 | 8 | Actual |
| 3958 | 149.00 | 2022-08-16 | 78 | 3 | 6 | Actual |
| 10185 | 101.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 21009 | 92.00 | 2023-12-17 | 78 | 4 | 6 | Actual |
| 20005 | 54.00 | 2023-11-16 | 78 | 5 | 6 | Actual |
| 10184 | 90.00 | 2023-02-14 | 78 | 6 | 3 | Budget |
| 5234 | 100.00 | 2022-09-16 | 78 | 6 | 6 | Budget |
| 31271 | 129.32 | 2024-09-15 | 78 | 1 | 13 | Actual |
| 6687 | 185.93 | 2022-10-16 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 34230 | 520.79 | 2024-12-16 | 78 | 1 | 8 | Actual |
| 1214 | 113.00 | 2022-06-16 | 78 | 6 | 3 | Actual |
| 24373 | 47.57 | 2024-03-15 | 78 | 3 | 11 | Actual |
| 29933 | 123.10 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 22161 | 263.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
| 888 | 200.00 | 2022-05-16 | 78 | 6 | 7 | Budget |
| 26300 | 570.79 | 2024-05-15 | 78 | 1 | 8 | Actual |
| 8682 | 214.00 | 2022-12-17 | 78 | 1 | 7 | Actual |
| 15113 | 442.00 | 2023-06-16 | 78 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-10-16 | 78 | 1 | 8 | Actual |
| 15910 | 69.00 | 2023-07-17 | 78 | 5 | 6 | Actual |
| 14904 | 74.00 | 2023-06-16 | 78 | 4 | 6 | Actual |
| 33254 | 90.12 | 2024-11-15 | 78 | 2 | 11 | Actual |
| 14519 | 358.00 | 2023-06-16 | 78 | 1 | 3 | Actual |
Generated 2025-06-15 13:54:08.222 UTC