[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1069 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36997 | 225.82 | 2025-07-08 | 78 | 2 | 13 | Actual |
| 2835 | 200.00 | 2022-12-08 | 78 | 3 | 6 | Budget |
| 29018 | 160.90 | 2024-12-07 | 78 | 1 | 13 | Actual |
| 4004 | 100.00 | 2023-01-07 | 78 | 4 | 6 | Budget |
| 35147 | 151.00 | 2025-06-07 | 78 | 3 | 6 | Actual |
| 13090 | 100.00 | 2023-09-07 | 78 | 6 | 6 | Budget |
| 5374 | 165.00 | 2023-02-07 | 78 | 6 | 7 | Actual |
| 18417 | 61.40 | 2024-02-07 | 78 | 6 | 11 | Actual |
| 32844 | 43.00 | 2025-04-08 | 78 | 2 | 6 | Actual |
| 34821 | 269.00 | 2025-06-07 | 78 | 6 | 3 | Actual |
| 29255 | 459.00 | 2025-01-06 | 78 | 1 | 4 | Actual |
| 20416 | 43.31 | 2024-04-08 | 78 | 5 | 11 | Actual |
| 2339 | 100.00 | 2022-12-08 | 78 | 6 | 3 | Budget |
| 39061 | 24.16 | 2025-09-07 | 78 | 5 | 11 | Actual |
Generated 2025-11-06 22:09:32.521 UTC