[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14904 | 74.00 | 2023-05-11 | 78 | 4 | 6 | Actual |
| 25459 | 36.93 | 2024-03-10 | 78 | 5 | 11 | Actual |
| 28017 | 278.00 | 2024-06-10 | 78 | 6 | 3 | Actual |
| 17327 | 68.85 | 2023-07-11 | 78 | 4 | 11 | Actual |
| 21215 | 446.54 | 2023-11-11 | 78 | 1 | 8 | Actual |
| 26623 | 17.78 | 2024-04-09 | 78 | 1 | 12 | Actual |
| 24727 | 59.00 | 2024-03-10 | 78 | 7 | 3 | Actual |
| 30204 | 197.75 | 2024-07-10 | 78 | 6 | 13 | Actual |
| 12618 | 214.00 | 2023-03-11 | 78 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-01-09 | 78 | 6 | 11 | Actual |
| 32302 | 151.83 | 2024-09-09 | 78 | 1 | 12 | Actual |
| 27044 | 327.00 | 2024-05-10 | 78 | 1 | 5 | Actual |
| 4051 | 80.00 | 2022-07-11 | 78 | 5 | 6 | Budget |
| 39095 | 166.72 | 2025-03-11 | 78 | 6 | 11 | Actual |
| 17921 | 136.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
| 17153 | 163.21 | 2023-07-11 | 78 | 2 | 8 | Actual |
| 25550 | 10.33 | 2024-03-10 | 78 | 1 | 12 | Actual |
| 38542 | 136.00 | 2025-03-11 | 78 | 1 | 6 | Actual |
| 27688 | 146.51 | 2024-05-10 | 78 | 6 | 11 | Actual |
| 14610 | 63.00 | 2023-05-11 | 78 | 7 | 3 | Actual |
| 3315 | 193.51 | 2022-06-11 | 78 | 6 | 8 | Actual |
| 6300 | 66.00 | 2022-09-10 | 78 | 5 | 6 | Actual |
| 13030 | 94.00 | 2023-03-11 | 78 | 5 | 6 | Actual |
| 23605 | 406.00 | 2024-02-08 | 78 | 1 | 3 | Actual |
| 19361 | 51.82 | 2023-09-10 | 78 | 4 | 11 | Actual |
| 3208 | 200.00 | 2022-06-11 | 78 | 1 | 8 | Budget |
| 2738 | 100.00 | 2022-06-11 | 78 | 1 | 6 | Budget |
| 13626 | 213.00 | 2023-04-10 | 78 | 1 | 4 | Actual |
| 29135 | 398.00 | 2024-07-10 | 78 | 1 | 3 | Actual |
| 14672 | 147.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
Generated 2025-05-10 13:18:58.939 UTC