[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1055 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37029 | 199.50 | 2025-07-08 | 78 | 6 | 13 | Actual |
| 23697 | 59.00 | 2024-08-06 | 78 | 7 | 3 | Actual |
| 21626 | 362.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 3909 | 80.00 | 2023-01-07 | 78 | 2 | 6 | Actual |
| 4764 | 212.00 | 2023-02-07 | 78 | 6 | 4 | Actual |
| 34999 | 358.00 | 2025-06-07 | 78 | 1 | 5 | Actual |
| 24940 | 96.00 | 2024-09-06 | 78 | 1 | 6 | Actual |
| 26952 | 455.00 | 2024-11-06 | 78 | 1 | 4 | Actual |
| 18475 | 14.59 | 2024-02-07 | 78 | 1 | 12 | Actual |
| 35410 | 273.81 | 2025-06-07 | 78 | 2 | 8 | Actual |
| 35199 | 62.00 | 2025-06-07 | 78 | 5 | 6 | Actual |
| 22247 | 191.99 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 12839 | 135.00 | 2023-09-07 | 78 | 1 | 6 | Actual |
| 5500 | 100.00 | 2023-02-07 | 78 | 2 | 8 | Budget |
Generated 2025-11-07 00:51:53.197 UTC