[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12039 | 218.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 31059 | 117.78 | 2025-02-02 | 78 | 4 | 11 | Actual |
| 5314 | 200.00 | 2023-02-03 | 78 | 1 | 7 | Budget |
| 26832 | 387.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 16213 | 99.70 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 38484 | 314.00 | 2025-09-03 | 78 | 6 | 5 | Actual |
| 35848 | 210.03 | 2025-06-03 | 78 | 2 | 13 | Actual |
| 14231 | 84.80 | 2023-10-03 | 78 | 1 | 11 | Actual |
| 7279 | 80.00 | 2023-04-05 | 78 | 2 | 6 | Budget |
| 27892 | 287.22 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 5702 | 90.00 | 2023-03-05 | 78 | 6 | 3 | Budget |
| 8929 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 12368 | 200.00 | 2023-09-03 | 78 | 1 | 3 | Budget |
| 19388 | 43.31 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 26952 | 455.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
Generated 2025-11-02 18:48:21.832 UTC