[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1083 > < TAKE 48 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23258 | 198.05 | 2024-01-27 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2023-08-29 | 78 | 1 | 12 | Actual |
| 19979 | 81.00 | 2023-10-29 | 78 | 4 | 6 | Actual |
| 23605 | 406.00 | 2024-02-26 | 78 | 1 | 3 | Actual |
| 18383 | 15.65 | 2023-08-29 | 78 | 5 | 11 | Actual |
| 5781 | 50.00 | 2022-09-28 | 78 | 7 | 3 | Budget |
| 27865 | 111.78 | 2024-05-28 | 78 | 1 | 13 | Actual |
| 38236 | 424.00 | 2025-03-29 | 78 | 1 | 3 | Actual |
| 19334 | 28.42 | 2023-09-28 | 78 | 3 | 11 | Actual |
| 37883 | 142.25 | 2025-02-26 | 78 | 4 | 11 | Actual |
| 31635 | 306.00 | 2024-09-27 | 78 | 6 | 5 | Actual |
| 4330 | 200.00 | 2022-07-29 | 78 | 1 | 8 | Budget |
| 166 | 40.00 | 2022-04-28 | 78 | 7 | 3 | Budget |
| 3208 | 200.00 | 2022-06-29 | 78 | 1 | 8 | Budget |
| 2138 | 100.00 | 2022-05-29 | 78 | 2 | 8 | Budget |
| 10450 | 214.00 | 2023-01-27 | 78 | 1 | 5 | Actual |
| 13420 | 100.00 | 2023-03-29 | 78 | 6 | 8 | Budget |
| 31271 | 129.32 | 2024-08-28 | 78 | 1 | 13 | Actual |
| 12838 | 100.00 | 2023-03-29 | 78 | 1 | 6 | Budget |
| 37392 | 139.00 | 2025-02-26 | 78 | 1 | 6 | Actual |
Generated 2025-05-28 22:09:05.939 UTC