[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1038 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18925 | 115.00 | 2023-09-30 | 78 | 3 | 6 | Actual |
| 26328 | 281.39 | 2024-04-29 | 78 | 2 | 8 | Actual |
| 20450 | 61.40 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 20658 | 247.00 | 2023-12-01 | 78 | 6 | 3 | Actual |
| 34729 | 181.96 | 2024-11-30 | 78 | 6 | 13 | Actual |
| 24107 | 307.00 | 2024-02-28 | 78 | 1 | 7 | Actual |
| 33671 | 263.00 | 2024-11-30 | 78 | 6 | 3 | Actual |
| 10778 | 80.00 | 2023-01-29 | 78 | 5 | 6 | Budget |
| 1401 | 200.00 | 2022-05-31 | 78 | 6 | 4 | Budget |
| 27275 | 118.00 | 2024-05-30 | 78 | 6 | 6 | Actual |
| 9391 | 205.00 | 2022-12-29 | 78 | 6 | 5 | Actual |
| 32102 | 186.93 | 2024-09-29 | 78 | 1 | 11 | Actual |
| 13660 | 174.00 | 2023-04-30 | 78 | 6 | 4 | Actual |
| 18005 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 4984 | 100.00 | 2022-08-31 | 78 | 1 | 6 | Budget |
| 5561 | 100.00 | 2022-08-31 | 78 | 6 | 8 | Budget |
| 24670 | 263.00 | 2024-03-30 | 78 | 6 | 3 | Actual |
| 16000 | 309.00 | 2023-07-01 | 78 | 1 | 7 | Actual |
| 33941 | 151.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 30204 | 197.75 | 2024-07-30 | 78 | 6 | 13 | Actual |
| 32872 | 157.00 | 2024-10-30 | 78 | 3 | 6 | Actual |
| 15315 | 63.53 | 2023-05-31 | 78 | 4 | 11 | Actual |
| 21929 | 96.00 | 2023-12-29 | 78 | 1 | 6 | Actual |
| 23992 | 90.00 | 2024-02-28 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2024-05-30 | 78 | 2 | 12 | Actual |
| 26006 | 76.00 | 2024-04-29 | 78 | 1 | 6 | Actual |
| 37299 | 349.00 | 2025-02-28 | 78 | 1 | 5 | Actual |
| 6952 | 280.00 | 2022-10-31 | 78 | 1 | 4 | Budget |
| 36474 | 338.00 | 2025-01-29 | 78 | 6 | 7 | Actual |
| 2602 | 224.00 | 2022-07-01 | 78 | 1 | 5 | Actual |
Generated 2025-05-31 03:02:50.092 UTC