[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 14 < SKIP 1062 > < TAKE 62 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11901 | 59.00 | 2023-03-14 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 12102 | 200.00 | 2023-03-14 | 78 | 6 | 7 | Budget |
| 36761 | 65.65 | 2025-02-12 | 78 | 5 | 11 | Actual |
| 31982 | 551.09 | 2024-10-13 | 78 | 1 | 8 | Actual |
| 2989 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 6438 | 200.00 | 2022-10-14 | 78 | 1 | 7 | Budget |
| 9471 | 159.00 | 2023-01-12 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2023-01-12 | 78 | 7 | 3 | Budget |
| 13419 | 228.36 | 2023-04-14 | 78 | 6 | 8 | Actual |
| 16441 | 7.14 | 2023-07-15 | 78 | 2 | 12 | Actual |
| 12289 | 166.24 | 2023-03-14 | 78 | 6 | 8 | Actual |
| 33941 | 151.00 | 2024-12-14 | 78 | 1 | 6 | Actual |
| 8823 | 282.90 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 28342 | 166.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 24461 | 96.51 | 2024-03-13 | 78 | 6 | 11 | Actual |
| 17947 | 69.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 19805 | 208.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 29522 | 102.00 | 2024-08-13 | 78 | 4 | 6 | Actual |
| 18951 | 68.00 | 2023-10-14 | 78 | 4 | 6 | Actual |
| 8133 | 200.00 | 2022-12-15 | 78 | 6 | 4 | Budget |
| 16649 | 261.00 | 2023-08-14 | 78 | 1 | 4 | Actual |
| 26924 | 113.00 | 2024-06-13 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-11-14 | 78 | 7 | 3 | Budget |
| 13598 | 115.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-06-14 | 78 | 6 | 4 | Actual |
| 8930 | 137.45 | 2022-12-15 | 78 | 6 | 8 | Actual |
Generated 2025-06-13 18:27:45.709 UTC