[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1077 > < TAKE 56 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21417 | 66.72 | 2024-01-26 | 78 | 4 | 11 | Actual |
| 27077 | 249.00 | 2024-07-25 | 78 | 6 | 5 | Actual |
| 27275 | 118.00 | 2024-07-25 | 78 | 6 | 6 | Actual |
| 21444 | 17.78 | 2024-01-26 | 78 | 5 | 11 | Actual |
| 32957 | 136.00 | 2024-12-25 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2023-04-25 | 78 | 6 | 6 | Budget |
| 5032 | 70.00 | 2022-10-26 | 78 | 2 | 6 | Budget |
| 28136 | 304.00 | 2024-08-25 | 78 | 6 | 4 | Actual |
| 6626 | 100.00 | 2022-11-25 | 78 | 2 | 8 | Budget |
| 14049 | 255.00 | 2023-06-25 | 78 | 6 | 7 | Actual |
| 31422 | 266.00 | 2024-11-24 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-08-26 | 78 | 1 | 6 | Actual |
| 12759 | 200.00 | 2023-05-26 | 78 | 6 | 5 | Budget |
| 18977 | 52.00 | 2023-11-25 | 78 | 5 | 6 | Actual |
| 23938 | 25.00 | 2024-04-24 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-08-26 | 78 | 2 | 8 | Budget |
| 14313 | 47.57 | 2023-06-25 | 78 | 4 | 11 | Actual |
| 29548 | 70.00 | 2024-09-24 | 78 | 5 | 6 | Actual |
| 6766 | 100.00 | 2022-12-26 | 78 | 1 | 3 | Budget |
| 17947 | 69.00 | 2023-10-26 | 78 | 4 | 6 | Actual |
| 19594 | 388.00 | 2023-12-26 | 78 | 1 | 3 | Actual |
| 1873 | 100.00 | 2022-07-26 | 78 | 6 | 6 | Budget |
| 6156 | 70.00 | 2022-11-25 | 78 | 2 | 6 | Budget |
| 17561 | 424.00 | 2023-10-26 | 78 | 1 | 3 | Actual |
| 14878 | 123.00 | 2023-07-26 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2024-09-24 | 78 | 6 | 13 | Actual |
Generated 2025-07-25 05:44:26.429 UTC