[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 194 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3535 | 53.00 | 2022-07-12 | 78 | 7 | 3 | Actual |
| 7092 | 185.00 | 2022-10-12 | 78 | 1 | 5 | Actual |
| 27865 | 111.78 | 2024-05-11 | 78 | 1 | 13 | Actual |
| 18600 | 238.00 | 2023-09-11 | 78 | 6 | 3 | Actual |
| 32454 | 183.71 | 2024-09-10 | 78 | 6 | 13 | Actual |
| 21157 | 213.00 | 2023-11-12 | 78 | 6 | 7 | Actual |
| 24755 | 253.00 | 2024-03-11 | 78 | 1 | 4 | Actual |
| 15113 | 442.00 | 2023-05-12 | 78 | 1 | 8 | Actual |
| 17032 | 302.00 | 2023-07-12 | 78 | 1 | 7 | Actual |
| 9567 | 168.00 | 2022-12-10 | 78 | 3 | 6 | Actual |
| 16295 | 61.40 | 2023-06-12 | 78 | 4 | 11 | Actual |
| 4576 | 91.00 | 2022-08-12 | 78 | 6 | 3 | Actual |
| 34786 | 423.00 | 2024-12-10 | 78 | 1 | 3 | Actual |
| 29522 | 102.00 | 2024-07-11 | 78 | 4 | 6 | Actual |
| 20130 | 203.00 | 2023-10-12 | 78 | 6 | 7 | Actual |
| 12759 | 200.00 | 2023-03-12 | 78 | 6 | 5 | Budget |
| 38236 | 424.00 | 2025-03-12 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-03-12 | 78 | 2 | 6 | Budget |
| 26240 | 306.00 | 2024-04-10 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-03-12 | 78 | 1 | 11 | Actual |
| 747 | 100.00 | 2022-04-11 | 78 | 6 | 6 | Budget |
| 12698 | 200.00 | 2023-03-12 | 78 | 1 | 5 | Budget |
| 6578 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
| 11710 | 100.00 | 2023-02-09 | 78 | 1 | 6 | Budget |
| 31982 | 551.09 | 2024-09-10 | 78 | 1 | 8 | Actual |
| 29290 | 279.00 | 2024-07-11 | 78 | 6 | 4 | Actual |
| 275 | 200.00 | 2022-04-11 | 78 | 6 | 4 | Budget |
| 31542 | 286.00 | 2024-09-10 | 78 | 6 | 4 | Actual |
| 29227 | 119.00 | 2024-07-11 | 78 | 7 | 3 | Actual |
| 16742 | 216.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
Generated 2025-05-11 11:59:05.988 UTC