[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1076 > < TAKE 48 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30145 | 90.73 | 2024-07-30 | 78 | 1 | 13 | Actual |
| 29496 | 163.00 | 2024-07-30 | 78 | 3 | 6 | Actual |
| 24727 | 59.00 | 2024-03-30 | 78 | 7 | 3 | Actual |
| 4112 | 150.00 | 2022-07-31 | 78 | 6 | 6 | Actual |
| 17893 | 42.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
| 35410 | 273.81 | 2024-12-29 | 78 | 2 | 8 | Actual |
| 13170 | 200.00 | 2023-03-31 | 78 | 1 | 7 | Budget |
| 1479 | 200.00 | 2022-05-31 | 78 | 1 | 5 | Budget |
| 3908 | 70.00 | 2022-07-31 | 78 | 2 | 6 | Budget |
| 19066 | 295.00 | 2023-09-30 | 78 | 1 | 7 | Actual |
| 33014 | 443.00 | 2024-10-30 | 78 | 1 | 7 | Actual |
| 15830 | 28.00 | 2023-07-01 | 78 | 2 | 6 | Actual |
| 7887 | 141.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 19159 | 461.70 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-02-28 | 78 | 2 | 8 | Actual |
| 14313 | 47.57 | 2023-04-30 | 78 | 4 | 11 | Actual |
| 25137 | 326.00 | 2024-03-30 | 78 | 1 | 7 | Actual |
| 6627 | 172.30 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 3781 | 227.00 | 2022-07-31 | 78 | 6 | 5 | Actual |
| 37206 | 479.00 | 2025-02-28 | 78 | 1 | 4 | Actual |
| 1542 | 200.00 | 2022-05-31 | 78 | 6 | 5 | Budget |
| 1400 | 177.00 | 2022-05-31 | 78 | 6 | 4 | Actual |
| 36149 | 353.00 | 2025-01-29 | 78 | 1 | 5 | Actual |
| 38063 | 245.44 | 2025-02-28 | 78 | 6 | 12 | Actual |
| 38391 | 284.00 | 2025-03-31 | 78 | 6 | 4 | Actual |
| 28779 | 116.72 | 2024-06-30 | 78 | 4 | 11 | Actual |
| 15020 | 322.00 | 2023-05-31 | 78 | 1 | 7 | Actual |
Generated 2025-05-31 00:34:18.962 UTC