[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 110 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27044 | 327.00 | 2024-06-08 | 78 | 1 | 5 | Actual |
| 6029 | 192.00 | 2022-10-09 | 78 | 6 | 5 | Actual |
| 12180 | 200.00 | 2023-03-09 | 78 | 1 | 8 | Budget |
| 416 | 200.00 | 2022-05-09 | 78 | 6 | 5 | Budget |
| 12760 | 158.00 | 2023-04-09 | 78 | 6 | 5 | Actual |
| 29731 | 525.33 | 2024-08-08 | 78 | 1 | 8 | Actual |
| 16649 | 261.00 | 2023-08-09 | 78 | 1 | 4 | Actual |
| 6626 | 100.00 | 2022-10-09 | 78 | 2 | 8 | Budget |
| 33883 | 308.00 | 2024-12-09 | 78 | 6 | 5 | Actual |
| 20188 | 395.03 | 2023-11-09 | 78 | 1 | 8 | Actual |
| 35763 | 245.44 | 2025-01-07 | 78 | 6 | 12 | Actual |
| 4052 | 72.00 | 2022-08-09 | 78 | 5 | 6 | Actual |
| 38860 | 231.39 | 2025-04-09 | 78 | 2 | 8 | Actual |
| 10635 | 62.00 | 2023-02-07 | 78 | 2 | 6 | Actual |
| 21569 | 16.72 | 2023-12-10 | 78 | 6 | 12 | Actual |
| 21871 | 155.00 | 2024-01-07 | 78 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-03-09 | 78 | 3 | 6 | Actual |
| 27865 | 111.78 | 2024-06-08 | 78 | 1 | 13 | Actual |
| 4113 | 100.00 | 2022-08-09 | 78 | 6 | 6 | Budget |
| 10731 | 100.00 | 2023-02-07 | 78 | 4 | 6 | Budget |
| 2199 | 196.54 | 2022-06-09 | 78 | 6 | 8 | Actual |
| 20983 | 132.00 | 2023-12-10 | 78 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-02-07 | 78 | 5 | 6 | Actual |
| 7808 | 141.99 | 2022-11-09 | 78 | 6 | 8 | Actual |
| 4984 | 100.00 | 2022-09-09 | 78 | 1 | 6 | Budget |
| 27367 | 330.00 | 2024-06-08 | 78 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-02-07 | 78 | 6 | 12 | Actual |
| 13922 | 65.00 | 2023-05-09 | 78 | 5 | 6 | Actual |
| 23760 | 180.00 | 2024-03-08 | 78 | 6 | 4 | Actual |
| 23911 | 125.00 | 2024-03-08 | 78 | 1 | 6 | Actual |
Generated 2025-06-08 23:18:47.067 UTC