[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1077 > < TAKE 512 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38894 | 305.63 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 17245 | 83.74 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 35289 | 412.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 8823 | 282.90 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 545 | 61.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
| 16121 | 199.57 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 11303 | 106.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 29638 | 438.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 37178 | 109.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 39273 | 160.90 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 7698 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 16621 | 124.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 15315 | 63.53 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 16649 | 261.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 12508 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 21363 | 45.44 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 15745 | 184.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 32336 | 192.25 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 20249 | 260.18 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 7560 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
| 35821 | 117.04 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 24940 | 96.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 37743 | 335.94 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 26715 | 103.01 | 2024-04-21 | 78 | 1 | 13 | Actual |
| 4004 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
Generated 2025-05-22 23:36:49.319 UTC