[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1084 > < TAKE 512 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32924 | 62.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
| 10635 | 62.00 | 2023-02-28 | 78 | 2 | 6 | Actual |
| 13922 | 65.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-04-30 | 78 | 1 | 5 | Budget |
| 7807 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 25492 | 80.55 | 2024-04-29 | 78 | 6 | 11 | Actual |
| 1341 | 277.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2024-02-28 | 78 | 6 | 6 | Actual |
| 27453 | 348.06 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 35034 | 249.00 | 2025-01-28 | 78 | 6 | 5 | Actual |
| 8133 | 200.00 | 2022-12-31 | 78 | 6 | 4 | Budget |
| 27982 | 428.00 | 2024-07-30 | 78 | 1 | 3 | Actual |
| 13029 | 80.00 | 2023-04-30 | 78 | 5 | 6 | Budget |
| 14553 | 285.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
| 6358 | 101.00 | 2022-10-30 | 78 | 6 | 6 | Actual |
| 827 | 280.00 | 2022-05-30 | 78 | 1 | 7 | Budget |
| 887 | 179.00 | 2022-05-30 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2023-06-30 | 78 | 6 | 6 | Actual |
| 30172 | 225.82 | 2024-08-29 | 78 | 2 | 13 | Actual |
Generated 2025-06-29 06:07:39.620 UTC