[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1075 > < TAKE 512 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 688 | 71.00 | 2022-05-08 | 78 | 5 | 6 | Actual |
| 20450 | 61.40 | 2023-11-08 | 78 | 6 | 11 | Actual |
| 18925 | 115.00 | 2023-10-08 | 78 | 3 | 6 | Actual |
| 31600 | 343.00 | 2024-10-07 | 78 | 1 | 5 | Actual |
| 9068 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 18812 | 204.00 | 2023-10-08 | 78 | 6 | 5 | Actual |
| 23853 | 184.00 | 2024-03-07 | 78 | 6 | 5 | Actual |
| 24755 | 253.00 | 2024-04-07 | 78 | 1 | 4 | Actual |
| 12759 | 200.00 | 2023-04-08 | 78 | 6 | 5 | Budget |
| 17327 | 68.85 | 2023-08-08 | 78 | 4 | 11 | Actual |
| 25047 | 44.00 | 2024-04-07 | 78 | 5 | 6 | Actual |
| 36091 | 335.00 | 2025-02-06 | 78 | 6 | 4 | Actual |
| 12760 | 158.00 | 2023-04-08 | 78 | 6 | 5 | Actual |
| 19361 | 51.82 | 2023-10-08 | 78 | 4 | 11 | Actual |
| 28484 | 454.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 17388 | 93.31 | 2023-08-08 | 78 | 6 | 11 | Actual |
| 34492 | 186.93 | 2024-12-08 | 78 | 6 | 11 | Actual |
| 33400 | 128.42 | 2024-11-07 | 78 | 1 | 12 | Actual |
| 31890 | 436.00 | 2024-10-07 | 78 | 1 | 7 | Actual |
| 4576 | 91.00 | 2022-09-08 | 78 | 6 | 3 | Actual |
| 7620 | 200.00 | 2022-11-08 | 78 | 6 | 7 | Budget |
| 30474 | 321.00 | 2024-09-07 | 78 | 1 | 5 | Actual |
| 33849 | 318.00 | 2024-12-08 | 78 | 1 | 5 | Actual |
| 12508 | 40.00 | 2023-04-08 | 78 | 7 | 3 | Budget |
| 32546 | 251.00 | 2024-11-07 | 78 | 6 | 3 | Actual |
| 36793 | 127.36 | 2025-02-06 | 78 | 6 | 11 | Actual |
| 30594 | 68.00 | 2024-09-07 | 78 | 2 | 6 | Actual |
| 11808 | 168.00 | 2023-03-08 | 78 | 3 | 6 | Actual |
Generated 2025-06-08 01:53:29.792 UTC