[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1079 > < TAKE 31 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33728 | 96.00 | 2024-12-12 | 78 | 7 | 3 | Actual |
| 24018 | 74.00 | 2024-03-11 | 78 | 5 | 6 | Actual |
| 22069 | 102.00 | 2024-01-10 | 78 | 6 | 6 | Actual |
| 27 | 153.00 | 2022-05-12 | 78 | 1 | 3 | Actual |
| 4844 | 229.00 | 2022-09-12 | 78 | 1 | 5 | Actual |
| 24940 | 96.00 | 2024-04-11 | 78 | 1 | 6 | Actual |
| 33254 | 90.12 | 2024-11-11 | 78 | 2 | 11 | Actual |
| 25021 | 75.00 | 2024-04-11 | 78 | 4 | 6 | Actual |
| 33106 | 535.94 | 2024-11-11 | 78 | 1 | 8 | Actual |
| 30204 | 197.75 | 2024-08-11 | 78 | 6 | 13 | Actual |
| 13029 | 80.00 | 2023-04-12 | 78 | 5 | 6 | Budget |
| 34137 | 439.00 | 2024-12-12 | 78 | 1 | 7 | Actual |
| 30764 | 394.00 | 2024-09-11 | 78 | 1 | 7 | Actual |
| 16777 | 204.00 | 2023-08-12 | 78 | 6 | 5 | Actual |
| 21363 | 45.44 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 33883 | 308.00 | 2024-12-12 | 78 | 6 | 5 | Actual |
| 30261 | 431.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 26449 | 53.95 | 2024-05-11 | 78 | 2 | 11 | Actual |
| 9008 | 100.00 | 2023-01-10 | 78 | 1 | 3 | Budget |
| 4112 | 150.00 | 2022-08-12 | 78 | 6 | 6 | Actual |
| 25405 | 43.31 | 2024-04-11 | 78 | 3 | 11 | Actual |
| 3256 | 100.00 | 2022-07-13 | 78 | 2 | 8 | Budget |
| 33849 | 318.00 | 2024-12-12 | 78 | 1 | 5 | Actual |
| 35444 | 316.24 | 2025-01-10 | 78 | 6 | 8 | Actual |
Generated 2025-06-12 01:05:01.306 UTC