[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22453 | 96.51 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 22601 | 392.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 33400 | 128.42 | 2025-04-04 | 78 | 1 | 12 | Actual |
| 9937 | 387.45 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 26952 | 455.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2025-06-03 | 78 | 5 | 6 | Actual |
| 26867 | 299.00 | 2024-11-02 | 78 | 6 | 3 | Actual |
| 8352 | 200.00 | 2023-05-06 | 78 | 1 | 6 | Budget |
| 13539 | 289.00 | 2023-10-03 | 78 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 33756 | 457.00 | 2025-05-05 | 78 | 1 | 4 | Actual |
| 16564 | 258.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 23853 | 184.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 5888 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 166 | 40.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
Generated 2025-11-02 20:59:39.458 UTC