[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1093 > < TAKE 31 >
10 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15884 | 78.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 14462 | 17.78 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 19066 | 295.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 1717 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 8401 | 80.00 | 2023-05-07 | 78 | 2 | 6 | Budget |
| 3908 | 70.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 2601 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 3394 | 200.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 16155 | 269.27 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 215 | 277.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
Generated 2025-11-03 11:44:34.768 UTC