[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1076 > < TAKE 31 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17808 | 197.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 36652 | 225.23 | 2025-02-09 | 78 | 1 | 11 | Actual |
| 22636 | 254.00 | 2024-02-09 | 78 | 6 | 3 | Actual |
| 2929 | 70.00 | 2022-07-12 | 78 | 5 | 6 | Budget |
| 27627 | 122.04 | 2024-06-10 | 78 | 4 | 11 | Actual |
| 37589 | 412.00 | 2025-03-11 | 78 | 1 | 7 | Actual |
| 38569 | 68.00 | 2025-04-11 | 78 | 2 | 6 | Actual |
| 10778 | 80.00 | 2023-02-09 | 78 | 5 | 6 | Budget |
| 9567 | 168.00 | 2023-01-09 | 78 | 3 | 6 | Actual |
| 7375 | 100.00 | 2022-11-11 | 78 | 4 | 6 | Budget |
| 6952 | 280.00 | 2022-11-11 | 78 | 1 | 4 | Budget |
| 38980 | 92.25 | 2025-04-11 | 78 | 2 | 11 | Actual |
| 29548 | 70.00 | 2024-08-10 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2024-12-11 | 78 | 6 | 11 | Actual |
| 37856 | 140.12 | 2025-03-11 | 78 | 3 | 11 | Actual |
| 11759 | 60.00 | 2023-03-11 | 78 | 2 | 6 | Budget |
| 214 | 280.00 | 2022-05-11 | 78 | 1 | 4 | Budget |
| 9798 | 263.00 | 2023-01-09 | 78 | 1 | 7 | Actual |
| 26657 | 17.78 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 4764 | 212.00 | 2022-09-11 | 78 | 6 | 4 | Actual |
| 19279 | 98.63 | 2023-10-11 | 78 | 1 | 11 | Actual |
| 33728 | 96.00 | 2024-12-11 | 78 | 7 | 3 | Actual |
| 27077 | 249.00 | 2024-06-10 | 78 | 6 | 5 | Actual |
| 16975 | 106.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
| 19307 | 29.48 | 2023-10-11 | 78 | 2 | 11 | Actual |
| 32724 | 330.00 | 2024-11-10 | 78 | 1 | 5 | Actual |
| 544 | 50.00 | 2022-05-11 | 78 | 2 | 6 | Budget |
Generated 2025-06-10 08:37:38.867 UTC