[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 219 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33106 | 535.94 | 2024-10-10 | 78 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 12887 | 60.00 | 2023-03-11 | 78 | 2 | 6 | Budget |
| 19537 | 14.59 | 2023-09-10 | 78 | 6 | 12 | Actual |
| 27453 | 348.06 | 2024-05-10 | 78 | 2 | 8 | Actual |
| 20508 | 10.33 | 2023-10-11 | 78 | 1 | 12 | Actual |
| 35530 | 100.76 | 2024-12-09 | 78 | 2 | 11 | Actual |
| 8273 | 178.00 | 2022-11-11 | 78 | 6 | 5 | Actual |
| 9069 | 105.00 | 2022-12-09 | 78 | 6 | 3 | Actual |
| 16093 | 378.36 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 9009 | 145.00 | 2022-12-09 | 78 | 1 | 3 | Actual |
| 13169 | 210.00 | 2023-03-11 | 78 | 1 | 7 | Actual |
| 33400 | 128.42 | 2024-10-10 | 78 | 1 | 12 | Actual |
| 29078 | 195.99 | 2024-06-10 | 78 | 6 | 13 | Actual |
| 275 | 200.00 | 2022-04-10 | 78 | 6 | 4 | Budget |
| 22848 | 170.00 | 2024-01-09 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2023-02-08 | 78 | 5 | 6 | Budget |
| 6359 | 100.00 | 2022-09-10 | 78 | 6 | 6 | Budget |
| 10635 | 62.00 | 2023-01-09 | 78 | 2 | 6 | Actual |
| 11102 | 100.00 | 2023-01-09 | 78 | 2 | 8 | Budget |
| 11855 | 100.00 | 2023-02-08 | 78 | 4 | 6 | Budget |
| 35972 | 258.00 | 2025-01-09 | 78 | 6 | 3 | Actual |
| 34230 | 520.79 | 2024-11-10 | 78 | 1 | 8 | Actual |
| 30087 | 203.95 | 2024-07-10 | 78 | 6 | 12 | Actual |
| 33134 | 269.27 | 2024-10-10 | 78 | 2 | 8 | Actual |
| 34172 | 279.00 | 2024-11-10 | 78 | 6 | 7 | Actual |
| 35611 | 30.55 | 2024-12-09 | 78 | 5 | 11 | Actual |
| 26986 | 285.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 28752 | 110.34 | 2024-06-10 | 78 | 3 | 11 | Actual |
| 1076 | 100.00 | 2022-04-10 | 78 | 6 | 8 | Budget |
Generated 2025-05-10 12:47:33.993 UTC