[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1023 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15113 | 442.00 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 1480 | 255.00 | 2022-05-26 | 78 | 1 | 5 | Actual |
| 747 | 100.00 | 2022-04-25 | 78 | 6 | 6 | Budget |
| 35324 | 339.00 | 2024-12-24 | 78 | 6 | 7 | Actual |
| 12102 | 200.00 | 2023-02-23 | 78 | 6 | 7 | Budget |
| 18951 | 68.00 | 2023-09-25 | 78 | 4 | 6 | Actual |
| 38952 | 193.32 | 2025-03-26 | 78 | 1 | 11 | Actual |
| 35881 | 204.76 | 2024-12-24 | 78 | 6 | 13 | Actual |
| 7328 | 200.00 | 2022-10-26 | 78 | 3 | 6 | Budget |
| 13660 | 174.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 35382 | 520.79 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 10124 | 144.00 | 2023-01-24 | 78 | 1 | 3 | Actual |
| 12556 | 282.00 | 2023-03-26 | 78 | 1 | 4 | Actual |
| 38860 | 231.39 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 14610 | 63.00 | 2023-05-26 | 78 | 7 | 3 | Actual |
| 17245 | 83.74 | 2023-07-26 | 78 | 1 | 11 | Actual |
| 25851 | 219.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 9068 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 14730 | 219.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
| 8682 | 214.00 | 2022-11-26 | 78 | 1 | 7 | Actual |
| 22906 | 102.00 | 2024-01-24 | 78 | 1 | 6 | Actual |
| 35173 | 92.00 | 2024-12-24 | 78 | 4 | 6 | Actual |
| 2091 | 316.24 | 2022-05-26 | 78 | 1 | 8 | Actual |
| 21779 | 131.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 3456 | 101.00 | 2022-07-26 | 78 | 6 | 3 | Actual |
| 8353 | 165.00 | 2022-11-26 | 78 | 1 | 6 | Actual |
| 33791 | 304.00 | 2024-11-25 | 78 | 6 | 4 | Actual |
| 7012 | 192.00 | 2022-10-26 | 78 | 6 | 4 | Actual |
| 21335 | 76.29 | 2023-11-26 | 78 | 1 | 11 | Actual |
| 20307 | 102.89 | 2023-10-26 | 78 | 1 | 11 | Actual |
Generated 2025-05-25 05:34:06.574 UTC