[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 160 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39333 | 259.15 | 2025-04-11 | 78 | 6 | 13 | Actual |
| 12983 | 128.00 | 2023-04-11 | 78 | 4 | 6 | Actual |
| 6156 | 70.00 | 2022-10-11 | 78 | 2 | 6 | Budget |
| 21390 | 68.85 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 13090 | 100.00 | 2023-04-11 | 78 | 6 | 6 | Budget |
| 36761 | 65.65 | 2025-02-09 | 78 | 5 | 11 | Actual |
| 9333 | 200.00 | 2023-01-09 | 78 | 1 | 5 | Budget |
| 10370 | 200.00 | 2023-02-09 | 78 | 6 | 4 | Budget |
| 20005 | 54.00 | 2023-11-11 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2023-08-11 | 78 | 6 | 4 | Actual |
| 9194 | 280.00 | 2023-01-09 | 78 | 1 | 4 | Budget |
| 36793 | 127.36 | 2025-02-09 | 78 | 6 | 11 | Actual |
| 2786 | 50.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
| 38597 | 163.00 | 2025-04-11 | 78 | 3 | 6 | Actual |
| 13870 | 106.00 | 2023-05-11 | 78 | 3 | 6 | Actual |
| 16916 | 83.00 | 2023-08-11 | 78 | 4 | 6 | Actual |
| 28074 | 110.00 | 2024-07-11 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-10-11 | 78 | 7 | 3 | Budget |
| 36707 | 111.40 | 2025-02-09 | 78 | 3 | 11 | Actual |
| 27688 | 146.51 | 2024-06-10 | 78 | 6 | 11 | Actual |
| 30145 | 90.73 | 2024-08-10 | 78 | 1 | 13 | Actual |
| 22453 | 96.51 | 2024-01-09 | 78 | 6 | 11 | Actual |
| 26924 | 113.00 | 2024-06-10 | 78 | 7 | 3 | Actual |
| 6904 | 44.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
| 26449 | 53.95 | 2024-05-10 | 78 | 2 | 11 | Actual |
| 24578 | 14.59 | 2024-03-10 | 78 | 6 | 12 | Actual |
| 38449 | 301.00 | 2025-04-11 | 78 | 1 | 5 | Actual |
| 9008 | 100.00 | 2023-01-09 | 78 | 1 | 3 | Budget |
| 15020 | 322.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 31151 | 162.46 | 2024-09-10 | 78 | 1 | 12 | Actual |
Generated 2025-06-10 13:23:14.106 UTC