[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 215 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32724 | 330.00 | 2024-11-08 | 78 | 1 | 5 | Actual |
| 37910 | 25.23 | 2025-03-09 | 78 | 5 | 11 | Actual |
| 22544 | 19.91 | 2024-01-07 | 78 | 6 | 12 | Actual |
| 16241 | 15.65 | 2023-07-10 | 78 | 2 | 11 | Actual |
| 6253 | 129.00 | 2022-10-09 | 78 | 4 | 6 | Actual |
| 1075 | 163.21 | 2022-05-09 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2025-03-09 | 78 | 1 | 11 | Actual |
| 1016 | 100.00 | 2022-05-09 | 78 | 2 | 8 | Budget |
| 10508 | 200.00 | 2023-02-07 | 78 | 6 | 5 | Budget |
| 36474 | 338.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 22219 | 357.15 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-01-07 | 78 | 2 | 8 | Budget |
| 10586 | 140.00 | 2023-02-07 | 78 | 1 | 6 | Actual |
| 28484 | 454.00 | 2024-07-09 | 78 | 1 | 7 | Actual |
| 33728 | 96.00 | 2024-12-09 | 78 | 7 | 3 | Actual |
| 35034 | 249.00 | 2025-01-07 | 78 | 6 | 5 | Actual |
| 20743 | 247.00 | 2023-12-10 | 78 | 1 | 4 | Actual |
| 2338 | 92.00 | 2022-07-10 | 78 | 6 | 3 | Actual |
| 4191 | 200.00 | 2022-08-09 | 78 | 1 | 7 | Budget |
| 5889 | 163.00 | 2022-10-09 | 78 | 6 | 4 | Actual |
| 6578 | 200.00 | 2022-10-09 | 78 | 1 | 8 | Budget |
| 4655 | 54.00 | 2022-09-09 | 78 | 7 | 3 | Actual |
| 34137 | 439.00 | 2024-12-09 | 78 | 1 | 7 | Actual |
| 37499 | 83.00 | 2025-03-09 | 78 | 5 | 6 | Actual |
| 11302 | 90.00 | 2023-03-09 | 78 | 6 | 3 | Budget |
| 20535 | 7.14 | 2023-11-09 | 78 | 2 | 12 | Actual |
| 4517 | 140.00 | 2022-09-09 | 78 | 1 | 3 | Actual |
| 22280 | 196.54 | 2024-01-07 | 78 | 6 | 8 | Actual |
| 37856 | 140.12 | 2025-03-09 | 78 | 3 | 11 | Actual |
| 1156 | 200.00 | 2022-06-09 | 78 | 1 | 3 | Budget |
Generated 2025-06-09 00:57:07.321 UTC