[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1076 > < TAKE 512 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34941 | 338.00 | 2024-12-30 | 78 | 6 | 4 | Actual |
| 24519 | 11.40 | 2024-02-29 | 78 | 1 | 12 | Actual |
| 10370 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
| 39333 | 259.15 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 8871 | 172.30 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 15943 | 91.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 25851 | 219.00 | 2024-04-30 | 78 | 6 | 4 | Actual |
| 24635 | 398.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 17245 | 83.74 | 2023-08-01 | 78 | 1 | 11 | Actual |
| 17921 | 136.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 214 | 280.00 | 2022-05-01 | 78 | 1 | 4 | Budget |
| 27774 | 52.89 | 2024-05-31 | 78 | 2 | 12 | Actual |
| 10124 | 144.00 | 2023-01-30 | 78 | 1 | 3 | Actual |
| 29673 | 314.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 23046 | 105.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 34550 | 140.12 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 38001 | 112.46 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 20362 | 29.48 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 167 | 39.00 | 2022-05-01 | 78 | 7 | 3 | Actual |
| 8543 | 60.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 5082 | 149.00 | 2022-09-01 | 78 | 3 | 6 | Actual |
| 26952 | 455.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 28102 | 503.00 | 2024-07-01 | 78 | 1 | 4 | Actual |
| 19221 | 198.05 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 32184 | 127.36 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 16093 | 378.36 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 215 | 277.00 | 2022-05-01 | 78 | 1 | 4 | Actual |
Generated 2025-05-31 21:19:12.215 UTC