[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1080 > < TAKE 384 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8450 | 169.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 6359 | 100.00 | 2022-10-21 | 78 | 6 | 6 | Budget |
| 18777 | 170.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 5234 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 11102 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 6108 | 125.00 | 2022-10-21 | 78 | 1 | 6 | Actual |
| 11631 | 218.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 21335 | 76.29 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 6826 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 12618 | 214.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 4378 | 100.00 | 2022-08-21 | 78 | 2 | 8 | Budget |
| 33342 | 146.51 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 497 | 147.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 17327 | 68.85 | 2023-08-21 | 78 | 4 | 11 | Actual |
| 39215 | 238.00 | 2025-04-21 | 78 | 6 | 12 | Actual |
| 6578 | 200.00 | 2022-10-21 | 78 | 1 | 8 | Budget |
| 36970 | 206.52 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 5082 | 149.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 4113 | 100.00 | 2022-08-21 | 78 | 6 | 6 | Budget |
| 15407 | 10.33 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 24346 | 37.99 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 38484 | 314.00 | 2025-04-21 | 78 | 6 | 5 | Actual |
Generated 2025-06-20 20:12:45.905 UTC