[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1080 > < TAKE 60 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 828 | 227.00 | 2022-04-30 | 78 | 1 | 7 | Actual |
| 38236 | 424.00 | 2025-03-31 | 78 | 1 | 3 | Actual |
| 11854 | 105.00 | 2023-02-28 | 78 | 4 | 6 | Actual |
| 9194 | 280.00 | 2022-12-29 | 78 | 1 | 4 | Budget |
| 17125 | 388.97 | 2023-07-31 | 78 | 1 | 8 | Actual |
| 24546 | 3.95 | 2024-02-28 | 78 | 2 | 12 | Actual |
| 33462 | 216.72 | 2024-10-30 | 78 | 6 | 12 | Actual |
| 13626 | 213.00 | 2023-04-30 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2022-10-31 | 78 | 6 | 3 | Budget |
| 12697 | 244.00 | 2023-03-31 | 78 | 1 | 5 | Actual |
| 3582 | 280.00 | 2022-07-31 | 78 | 1 | 4 | Budget |
| 27545 | 203.95 | 2024-05-30 | 78 | 1 | 11 | Actual |
| 14049 | 255.00 | 2023-04-30 | 78 | 6 | 7 | Actual |
| 2835 | 200.00 | 2022-07-01 | 78 | 3 | 6 | Budget |
| 6030 | 200.00 | 2022-09-30 | 78 | 6 | 5 | Budget |
| 38774 | 292.00 | 2025-03-31 | 78 | 6 | 7 | Actual |
| 415 | 178.00 | 2022-04-30 | 78 | 6 | 5 | Actual |
| 20362 | 29.48 | 2023-10-31 | 78 | 3 | 11 | Actual |
| 8212 | 216.00 | 2022-12-01 | 78 | 1 | 5 | Actual |
| 33728 | 96.00 | 2024-11-30 | 78 | 7 | 3 | Actual |
| 23853 | 184.00 | 2024-02-28 | 78 | 6 | 5 | Actual |
| 5500 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
| 19101 | 278.00 | 2023-09-30 | 78 | 6 | 7 | Actual |
Generated 2025-05-30 15:19:19.072 UTC