[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 923 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17596 | 285.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 23425 | 28.42 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 12887 | 60.00 | 2023-09-03 | 78 | 2 | 6 | Budget |
| 7279 | 80.00 | 2023-04-05 | 78 | 2 | 6 | Budget |
| 28314 | 43.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 29383 | 294.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 21626 | 362.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 2836 | 173.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 4252 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 6578 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 11855 | 100.00 | 2023-08-03 | 78 | 4 | 6 | Budget |
| 33134 | 269.27 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 30567 | 134.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 5033 | 68.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 34349 | 231.61 | 2025-05-05 | 78 | 1 | 11 | Actual |
Generated 2025-11-02 13:37:23.438 UTC