[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1070 > < TAKE 120 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22511 | 7.14 | 2023-12-29 | 78 | 1 | 12 | Actual |
| 35324 | 339.00 | 2024-12-29 | 78 | 6 | 7 | Actual |
| 25788 | 85.00 | 2024-04-29 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2023-09-30 | 78 | 1 | 7 | Actual |
| 5828 | 316.00 | 2022-09-30 | 78 | 1 | 4 | Actual |
| 1340 | 280.00 | 2022-05-31 | 78 | 1 | 4 | Budget |
| 13598 | 115.00 | 2023-04-30 | 78 | 7 | 3 | Actual |
| 3394 | 200.00 | 2022-07-31 | 78 | 1 | 3 | Budget |
| 6358 | 101.00 | 2022-09-30 | 78 | 6 | 6 | Actual |
| 31774 | 93.00 | 2024-09-29 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-04-29 | 78 | 6 | 13 | Actual |
| 13720 | 224.00 | 2023-04-30 | 78 | 1 | 5 | Actual |
| 17187 | 220.78 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 19685 | 118.00 | 2023-10-31 | 78 | 7 | 3 | Actual |
| 31748 | 160.00 | 2024-09-29 | 78 | 3 | 6 | Actual |
| 24995 | 127.00 | 2024-03-30 | 78 | 3 | 6 | Actual |
| 11302 | 90.00 | 2023-02-28 | 78 | 6 | 3 | Budget |
| 29581 | 127.00 | 2024-07-30 | 78 | 6 | 6 | Actual |
| 1952 | 232.00 | 2022-05-31 | 78 | 1 | 7 | Actual |
| 30707 | 109.00 | 2024-08-30 | 78 | 6 | 6 | Actual |
| 32454 | 183.71 | 2024-09-29 | 78 | 6 | 13 | Actual |
| 20450 | 61.40 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 20249 | 260.18 | 2023-10-31 | 78 | 6 | 8 | Actual |
| 21626 | 362.00 | 2023-12-29 | 78 | 1 | 3 | Actual |
| 23818 | 191.00 | 2024-02-28 | 78 | 1 | 5 | Actual |
| 19221 | 198.05 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 35938 | 395.00 | 2025-01-29 | 78 | 1 | 3 | Actual |
| 12982 | 100.00 | 2023-03-31 | 78 | 4 | 6 | Budget |
| 35821 | 117.04 | 2024-12-29 | 78 | 1 | 13 | Actual |
| 25550 | 10.33 | 2024-03-30 | 78 | 1 | 12 | Actual |
| 34404 | 129.48 | 2024-11-30 | 78 | 3 | 11 | Actual |
Generated 2025-05-30 08:38:01.729 UTC