[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1076 > < TAKE 56 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3582 | 280.00 | 2022-07-26 | 78 | 1 | 4 | Budget |
| 7278 | 79.00 | 2022-10-26 | 78 | 2 | 6 | Actual |
| 26449 | 53.95 | 2024-04-24 | 78 | 2 | 11 | Actual |
| 1293 | 29.00 | 2022-05-26 | 78 | 7 | 3 | Actual |
| 20658 | 247.00 | 2023-11-26 | 78 | 6 | 3 | Actual |
| 18508 | 18.84 | 2023-08-26 | 78 | 6 | 12 | Actual |
| 29879 | 60.33 | 2024-07-25 | 78 | 2 | 11 | Actual |
| 7012 | 192.00 | 2022-10-26 | 78 | 6 | 4 | Actual |
| 3395 | 156.00 | 2022-07-26 | 78 | 1 | 3 | Actual |
| 11902 | 80.00 | 2023-02-23 | 78 | 5 | 6 | Budget |
| 887 | 179.00 | 2022-04-25 | 78 | 6 | 7 | Actual |
| 4702 | 280.00 | 2022-08-26 | 78 | 1 | 4 | Budget |
| 6952 | 280.00 | 2022-10-26 | 78 | 1 | 4 | Budget |
| 13870 | 106.00 | 2023-04-25 | 78 | 3 | 6 | Actual |
| 1401 | 200.00 | 2022-05-26 | 78 | 6 | 4 | Budget |
| 13311 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 20005 | 54.00 | 2023-10-26 | 78 | 5 | 6 | Actual |
| 30053 | 48.63 | 2024-07-25 | 78 | 2 | 12 | Actual |
| 23371 | 58.21 | 2024-01-24 | 78 | 3 | 11 | Actual |
| 12508 | 40.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 5314 | 200.00 | 2022-08-26 | 78 | 1 | 7 | Budget |
| 16621 | 124.00 | 2023-07-26 | 78 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-05-26 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-09-24 | 78 | 6 | 8 | Actual |
| 19506 | 8.21 | 2023-09-25 | 78 | 2 | 12 | Actual |
| 13539 | 289.00 | 2023-04-25 | 78 | 6 | 3 | Actual |
| 35232 | 120.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
Generated 2025-05-25 17:41:56.513 UTC