[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 125 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22393 | 58.21 | 2023-12-08 | 78 | 3 | 11 | Actual |
| 14553 | 285.00 | 2023-05-10 | 78 | 6 | 3 | Actual |
| 23138 | 277.00 | 2024-01-08 | 78 | 6 | 7 | Actual |
| 5176 | 80.00 | 2022-08-10 | 78 | 5 | 6 | Budget |
| 8449 | 200.00 | 2022-11-10 | 78 | 3 | 6 | Budget |
| 39215 | 238.00 | 2025-03-10 | 78 | 6 | 12 | Actual |
| 38739 | 424.00 | 2025-03-10 | 78 | 1 | 7 | Actual |
| 18565 | 429.00 | 2023-09-09 | 78 | 1 | 3 | Actual |
| 22933 | 32.00 | 2024-01-08 | 78 | 2 | 6 | Actual |
| 4654 | 50.00 | 2022-08-10 | 78 | 7 | 3 | Budget |
| 828 | 227.00 | 2022-04-09 | 78 | 1 | 7 | Actual |
| 39153 | 155.02 | 2025-03-10 | 78 | 1 | 12 | Actual |
| 23992 | 90.00 | 2024-02-07 | 78 | 4 | 6 | Actual |
| 27627 | 122.04 | 2024-05-09 | 78 | 4 | 11 | Actual |
| 356 | 210.00 | 2022-04-09 | 78 | 1 | 5 | Actual |
| 35557 | 110.34 | 2024-12-08 | 78 | 3 | 11 | Actual |
| 25946 | 219.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 24107 | 307.00 | 2024-02-07 | 78 | 1 | 7 | Actual |
| 544 | 50.00 | 2022-04-09 | 78 | 2 | 6 | Budget |
| 17773 | 171.00 | 2023-08-10 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-06-10 | 78 | 3 | 11 | Actual |
| 4191 | 200.00 | 2022-07-10 | 78 | 1 | 7 | Budget |
| 32211 | 51.82 | 2024-09-08 | 78 | 5 | 11 | Actual |
| 19361 | 51.82 | 2023-09-09 | 78 | 4 | 11 | Actual |
| 12982 | 100.00 | 2023-03-10 | 78 | 4 | 6 | Budget |
| 22987 | 71.00 | 2024-01-08 | 78 | 4 | 6 | Actual |
| 9069 | 105.00 | 2022-12-08 | 78 | 6 | 3 | Actual |
| 8929 | 100.00 | 2022-11-10 | 78 | 6 | 8 | Budget |
| 9008 | 100.00 | 2022-12-08 | 78 | 1 | 3 | Budget |
| 1214 | 113.00 | 2022-05-10 | 78 | 6 | 3 | Actual |
Generated 2025-05-09 16:21:16.696 UTC