[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1079 > < TAKE 512 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2416 | 40.00 | 2022-07-16 | 78 | 7 | 3 | Budget |
| 33226 | 218.85 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 2882 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 22756 | 150.00 | 2024-02-13 | 78 | 6 | 4 | Actual |
| 9519 | 68.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 28779 | 116.72 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 5829 | 280.00 | 2022-10-15 | 78 | 1 | 4 | Budget |
| 17681 | 215.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 15652 | 160.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-05-14 | 78 | 5 | 6 | Actual |
| 35938 | 395.00 | 2025-02-13 | 78 | 1 | 3 | Actual |
| 34137 | 439.00 | 2024-12-15 | 78 | 1 | 7 | Actual |
| 6500 | 202.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 23398 | 65.65 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 14519 | 358.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 29496 | 163.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 25946 | 219.00 | 2024-05-14 | 78 | 6 | 5 | Actual |
| 34458 | 46.50 | 2024-12-15 | 78 | 5 | 11 | Actual |
| 30474 | 321.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 5313 | 207.00 | 2022-09-15 | 78 | 1 | 7 | Actual |
| 17947 | 69.00 | 2023-09-15 | 78 | 4 | 6 | Actual |
| 34729 | 181.96 | 2024-12-15 | 78 | 6 | 13 | Actual |
| 35232 | 120.00 | 2025-01-13 | 78 | 6 | 6 | Actual |
| 19187 | 238.96 | 2023-10-15 | 78 | 2 | 8 | Actual |
Generated 2025-06-14 10:48:17.119 UTC