[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 19 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38328 | 82.00 | 2025-04-09 | 78 | 7 | 3 | Actual |
| 27487 | 252.60 | 2024-06-08 | 78 | 6 | 8 | Actual |
| 26832 | 387.00 | 2024-06-08 | 78 | 1 | 3 | Actual |
| 37856 | 140.12 | 2025-03-09 | 78 | 3 | 11 | Actual |
| 4004 | 100.00 | 2022-08-09 | 78 | 4 | 6 | Budget |
| 18951 | 68.00 | 2023-10-09 | 78 | 4 | 6 | Actual |
| 4765 | 200.00 | 2022-09-09 | 78 | 6 | 4 | Budget |
| 16916 | 83.00 | 2023-08-09 | 78 | 4 | 6 | Actual |
| 23316 | 77.36 | 2024-02-07 | 78 | 1 | 11 | Actual |
| 30567 | 134.00 | 2024-09-08 | 78 | 1 | 6 | Actual |
| 22420 | 67.78 | 2024-01-07 | 78 | 4 | 11 | Actual |
| 25609 | 12.46 | 2024-04-08 | 78 | 6 | 12 | Actual |
| 9615 | 93.00 | 2023-01-07 | 78 | 4 | 6 | Actual |
| 13358 | 182.90 | 2023-04-09 | 78 | 2 | 8 | Actual |
| 27275 | 118.00 | 2024-06-08 | 78 | 6 | 6 | Actual |
| 1075 | 163.21 | 2022-05-09 | 78 | 6 | 8 | Actual |
| 36912 | 179.49 | 2025-02-07 | 78 | 6 | 12 | Actual |
| 2786 | 50.00 | 2022-07-10 | 78 | 2 | 6 | Budget |
| 33671 | 263.00 | 2024-12-09 | 78 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-03-08 | 78 | 1 | 8 | Actual |
| 12759 | 200.00 | 2023-04-09 | 78 | 6 | 5 | Budget |
| 14930 | 64.00 | 2023-06-09 | 78 | 5 | 6 | Actual |
| 16035 | 265.00 | 2023-07-10 | 78 | 6 | 7 | Actual |
| 2417 | 46.00 | 2022-07-10 | 78 | 7 | 3 | Actual |
| 15261 | 24.16 | 2023-06-09 | 78 | 2 | 11 | Actual |
| 29793 | 299.57 | 2024-08-08 | 78 | 6 | 8 | Actual |
| 19066 | 295.00 | 2023-10-09 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2022-09-09 | 78 | 1 | 7 | Budget |
| 5374 | 165.00 | 2022-09-09 | 78 | 6 | 7 | Actual |
| 2739 | 127.00 | 2022-07-10 | 78 | 1 | 6 | Actual |
Generated 2025-06-08 10:57:39.283 UTC