[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1028 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31890 | 436.00 | 2024-10-07 | 78 | 1 | 7 | Actual |
| 3861 | 153.00 | 2022-08-08 | 78 | 1 | 6 | Actual |
| 30764 | 394.00 | 2024-09-07 | 78 | 1 | 7 | Actual |
| 36560 | 257.15 | 2025-02-06 | 78 | 2 | 8 | Actual |
| 24940 | 96.00 | 2024-04-07 | 78 | 1 | 6 | Actual |
| 35730 | 84.80 | 2025-01-06 | 78 | 2 | 12 | Actual |
| 36652 | 225.23 | 2025-02-06 | 78 | 1 | 11 | Actual |
| 22219 | 357.15 | 2024-01-06 | 78 | 1 | 8 | Actual |
| 8132 | 199.00 | 2022-12-09 | 78 | 6 | 4 | Actual |
| 21335 | 76.29 | 2023-12-09 | 78 | 1 | 11 | Actual |
| 37589 | 412.00 | 2025-03-08 | 78 | 1 | 7 | Actual |
| 22906 | 102.00 | 2024-02-06 | 78 | 1 | 6 | Actual |
| 35199 | 62.00 | 2025-01-06 | 78 | 5 | 6 | Actual |
| 23911 | 125.00 | 2024-03-07 | 78 | 1 | 6 | Actual |
| 14049 | 255.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
| 9936 | 200.00 | 2023-01-06 | 78 | 1 | 8 | Budget |
| 28074 | 110.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 2660 | 200.00 | 2022-07-09 | 78 | 6 | 5 | Budget |
| 4843 | 200.00 | 2022-09-08 | 78 | 1 | 5 | Budget |
| 688 | 71.00 | 2022-05-08 | 78 | 5 | 6 | Actual |
| 2278 | 200.00 | 2022-07-09 | 78 | 1 | 3 | Budget |
| 37910 | 25.23 | 2025-03-08 | 78 | 5 | 11 | Actual |
| 37419 | 50.00 | 2025-03-08 | 78 | 2 | 6 | Actual |
| 39061 | 24.16 | 2025-04-08 | 78 | 5 | 11 | Actual |
| 33941 | 151.00 | 2024-12-08 | 78 | 1 | 6 | Actual |
| 11808 | 168.00 | 2023-03-08 | 78 | 3 | 6 | Actual |
| 15055 | 264.00 | 2023-06-08 | 78 | 6 | 7 | Actual |
| 30381 | 480.00 | 2024-09-07 | 78 | 1 | 4 | Actual |
| 12556 | 282.00 | 2023-04-08 | 78 | 1 | 4 | Actual |
| 7013 | 200.00 | 2022-11-08 | 78 | 6 | 4 | Budget |
Generated 2025-06-07 08:56:25.547 UTC