[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1083 > < TAKE 96 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25378 | 24.16 | 2024-03-31 | 78 | 2 | 11 | Actual |
| 33226 | 218.85 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 32302 | 151.83 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 28102 | 503.00 | 2024-07-01 | 78 | 1 | 4 | Actual |
| 9391 | 205.00 | 2022-12-30 | 78 | 6 | 5 | Actual |
| 12040 | 200.00 | 2023-03-01 | 78 | 1 | 7 | Budget |
| 38148 | 183.71 | 2025-03-01 | 78 | 2 | 13 | Actual |
| 8273 | 178.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 26867 | 299.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 9797 | 280.00 | 2022-12-30 | 78 | 1 | 7 | Budget |
| 22848 | 170.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 21122 | 251.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 13419 | 228.36 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 3067 | 280.00 | 2022-07-02 | 78 | 1 | 7 | Budget |
| 27925 | 290.73 | 2024-05-31 | 78 | 6 | 13 | Actual |
| 6359 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 25694 | 376.00 | 2024-04-30 | 78 | 1 | 3 | Actual |
| 26449 | 53.95 | 2024-04-30 | 78 | 2 | 11 | Actual |
| 9662 | 56.00 | 2022-12-30 | 78 | 5 | 6 | Actual |
| 14259 | 26.29 | 2023-05-01 | 78 | 2 | 11 | Actual |
Generated 2025-05-31 11:25:13.842 UTC