[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1072 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6767 | 172.00 | 2022-12-25 | 78 | 1 | 3 | Actual |
| 25350 | 102.89 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 32817 | 153.00 | 2024-12-24 | 78 | 1 | 6 | Actual |
| 12229 | 129.87 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 29581 | 127.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 31600 | 343.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 4654 | 50.00 | 2022-10-25 | 78 | 7 | 3 | Budget |
| 7619 | 220.00 | 2022-12-25 | 78 | 6 | 7 | Actual |
| 34697 | 215.29 | 2025-01-24 | 78 | 2 | 13 | Actual |
| 27892 | 287.22 | 2024-07-24 | 78 | 2 | 13 | Actual |
| 26986 | 285.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 37473 | 108.00 | 2025-04-24 | 78 | 4 | 6 | Actual |
| 8871 | 172.30 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 26775 | 203.01 | 2024-06-23 | 78 | 6 | 13 | Actual |
| 32102 | 186.93 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 30885 | 251.09 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 18356 | 50.76 | 2023-10-25 | 78 | 4 | 11 | Actual |
| 10635 | 62.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 9068 | 100.00 | 2023-02-22 | 78 | 6 | 3 | Budget |
| 14404 | 11.40 | 2023-06-24 | 78 | 1 | 12 | Actual |
| 24050 | 85.00 | 2024-04-23 | 78 | 6 | 6 | Actual |
| 38148 | 183.71 | 2025-04-24 | 78 | 2 | 13 | Actual |
| 594 | 154.00 | 2022-06-24 | 78 | 3 | 6 | Actual |
| 5640 | 140.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 38236 | 424.00 | 2025-05-25 | 78 | 1 | 3 | Actual |
| 38739 | 424.00 | 2025-05-25 | 78 | 1 | 7 | Actual |
| 3582 | 280.00 | 2022-09-24 | 78 | 1 | 4 | Budget |
| 17273 | 37.99 | 2023-09-24 | 78 | 2 | 11 | Actual |
Generated 2025-07-24 15:14:31.485 UTC