[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 79 SKIP 1000
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4378 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 5828 | 316.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 4191 | 200.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 38063 | 245.44 | 2025-09-22 | 78 | 6 | 12 | Actual |
| 18097 | 202.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 8930 | 137.45 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 20130 | 203.00 | 2024-05-24 | 78 | 6 | 7 | Actual |
| 28229 | 302.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 10587 | 100.00 | 2023-08-23 | 78 | 1 | 6 | Budget |
| 3315 | 193.51 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 22601 | 392.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 14930 | 64.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 24400 | 66.72 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 21536 | 12.46 | 2024-06-24 | 78 | 1 | 12 | Actual |
| 27044 | 327.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 12759 | 200.00 | 2023-10-23 | 78 | 6 | 5 | Budget |
| 15884 | 78.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 28017 | 278.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 27925 | 290.73 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 1811 | 70.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 20307 | 102.89 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 17388 | 93.31 | 2024-02-22 | 78 | 6 | 11 | Actual |
Generated 2025-12-22 20:01:04.823 UTC