[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 954 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3068 | 274.00 | 2022-12-08 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-08-07 | 78 | 6 | 6 | Budget |
| 35821 | 117.04 | 2025-06-07 | 78 | 1 | 13 | Actual |
| 24260 | 270.78 | 2024-08-06 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-10-07 | 78 | 6 | 8 | Actual |
| 4765 | 200.00 | 2023-02-07 | 78 | 6 | 4 | Budget |
| 36439 | 446.00 | 2025-07-08 | 78 | 1 | 7 | Actual |
| 2278 | 200.00 | 2022-12-08 | 78 | 1 | 3 | Budget |
| 10184 | 90.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 15617 | 218.00 | 2023-12-08 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2025-01-06 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2025-05-09 | 78 | 2 | 11 | Actual |
| 9333 | 200.00 | 2023-06-07 | 78 | 1 | 5 | Budget |
| 9069 | 105.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 27654 | 66.72 | 2024-11-06 | 78 | 5 | 11 | Actual |
Generated 2025-11-07 02:42:22.887 UTC