[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1041 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9798 | 263.00 | 2022-12-27 | 78 | 1 | 7 | Actual |
| 8449 | 200.00 | 2022-11-29 | 78 | 3 | 6 | Budget |
| 26986 | 285.00 | 2024-05-28 | 78 | 6 | 4 | Actual |
| 17715 | 157.00 | 2023-08-29 | 78 | 6 | 4 | Actual |
| 3957 | 200.00 | 2022-07-29 | 78 | 3 | 6 | Budget |
| 32394 | 185.47 | 2024-09-27 | 78 | 1 | 13 | Actual |
| 2012 | 200.00 | 2022-05-29 | 78 | 6 | 7 | Budget |
| 35972 | 258.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
| 22906 | 102.00 | 2024-01-27 | 78 | 1 | 6 | Actual |
| 13091 | 122.00 | 2023-03-29 | 78 | 6 | 6 | Actual |
| 28806 | 45.44 | 2024-06-28 | 78 | 5 | 11 | Actual |
| 37086 | 435.00 | 2025-02-26 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-03-29 | 78 | 1 | 8 | Budget |
| 22814 | 212.00 | 2024-01-27 | 78 | 1 | 5 | Actual |
| 11855 | 100.00 | 2023-02-26 | 78 | 4 | 6 | Budget |
| 37910 | 25.23 | 2025-02-26 | 78 | 5 | 11 | Actual |
| 13359 | 100.00 | 2023-03-29 | 78 | 2 | 8 | Budget |
| 17300 | 46.50 | 2023-07-29 | 78 | 3 | 11 | Actual |
| 30707 | 109.00 | 2024-08-28 | 78 | 6 | 6 | Actual |
| 17032 | 302.00 | 2023-07-29 | 78 | 1 | 7 | Actual |
| 2339 | 100.00 | 2022-06-29 | 78 | 6 | 3 | Budget |
| 2522 | 172.00 | 2022-06-29 | 78 | 6 | 4 | Actual |
| 17947 | 69.00 | 2023-08-29 | 78 | 4 | 6 | Actual |
| 12289 | 166.24 | 2023-02-26 | 78 | 6 | 8 | Actual |
| 12101 | 177.00 | 2023-02-26 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-03-29 | 78 | 1 | 11 | Actual |
| 17327 | 68.85 | 2023-07-29 | 78 | 4 | 11 | Actual |
| 13419 | 228.36 | 2023-03-29 | 78 | 6 | 8 | Actual |
| 1718 | 164.00 | 2022-05-29 | 78 | 3 | 6 | Actual |
| 16890 | 129.00 | 2023-07-29 | 78 | 3 | 6 | Actual |
Generated 2025-05-28 20:59:57.123 UTC