[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1074 > < TAKE 1000
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28898 | 162.46 | 2024-08-30 | 78 | 1 | 12 | Actual |
| 31422 | 266.00 | 2024-11-29 | 78 | 6 | 3 | Actual |
| 27982 | 428.00 | 2024-08-30 | 78 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-04-29 | 78 | 6 | 3 | Actual |
| 9798 | 263.00 | 2023-02-28 | 78 | 1 | 7 | Actual |
| 12430 | 90.00 | 2023-05-31 | 78 | 6 | 3 | Budget |
| 21363 | 45.44 | 2024-01-31 | 78 | 2 | 11 | Actual |
| 24141 | 232.00 | 2024-04-29 | 78 | 6 | 7 | Actual |
| 11054 | 200.00 | 2023-03-31 | 78 | 1 | 8 | Budget |
| 20416 | 43.31 | 2023-12-31 | 78 | 5 | 11 | Actual |
| 30977 | 190.12 | 2024-10-30 | 78 | 1 | 11 | Actual |
| 23103 | 264.00 | 2024-03-30 | 78 | 1 | 7 | Actual |
| 3583 | 288.00 | 2022-09-30 | 78 | 1 | 4 | Actual |
| 2011 | 185.00 | 2022-07-31 | 78 | 6 | 7 | Actual |
| 594 | 154.00 | 2022-06-30 | 78 | 3 | 6 | Actual |
| 35763 | 245.44 | 2025-02-28 | 78 | 6 | 12 | Actual |
| 27135 | 127.00 | 2024-07-30 | 78 | 1 | 6 | Actual |
| 26328 | 281.39 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 2278 | 200.00 | 2022-08-31 | 78 | 1 | 3 | Budget |
| 21444 | 17.78 | 2024-01-31 | 78 | 5 | 11 | Actual |
| 5032 | 70.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 4378 | 100.00 | 2022-09-30 | 78 | 2 | 8 | Budget |
| 10916 | 252.00 | 2023-03-31 | 78 | 1 | 7 | Actual |
| 19628 | 278.00 | 2023-12-31 | 78 | 6 | 3 | Actual |
| 32421 | 266.17 | 2024-11-29 | 78 | 2 | 13 | Actual |
| 26300 | 570.79 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 31890 | 436.00 | 2024-11-29 | 78 | 1 | 7 | Actual |
| 28314 | 43.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
Generated 2025-07-30 13:40:52.562 UTC