[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1047 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26476 | 60.33 | 2024-10-06 | 78 | 3 | 11 | Actual |
| 39061 | 24.16 | 2025-09-07 | 78 | 5 | 11 | Actual |
| 25694 | 376.00 | 2024-10-06 | 78 | 1 | 3 | Actual |
| 18329 | 50.76 | 2024-02-07 | 78 | 3 | 11 | Actual |
| 32898 | 106.00 | 2025-04-08 | 78 | 4 | 6 | Actual |
| 7698 | 200.00 | 2023-04-09 | 78 | 1 | 8 | Budget |
| 34999 | 358.00 | 2025-06-07 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2025-01-06 | 78 | 2 | 8 | Actual |
| 32157 | 115.65 | 2025-03-08 | 78 | 3 | 11 | Actual |
| 2417 | 46.00 | 2022-12-08 | 78 | 7 | 3 | Actual |
| 8132 | 199.00 | 2023-05-10 | 78 | 6 | 4 | Actual |
| 2786 | 50.00 | 2022-12-08 | 78 | 2 | 6 | Budget |
| 12982 | 100.00 | 2023-09-07 | 78 | 4 | 6 | Budget |
| 27162 | 60.00 | 2024-11-06 | 78 | 2 | 6 | Actual |
Generated 2025-11-07 00:32:20.025 UTC