[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 220 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26146 | 70.00 | 2024-05-08 | 78 | 6 | 6 | Actual |
| 31800 | 78.00 | 2024-10-08 | 78 | 5 | 6 | Actual |
| 36970 | 206.52 | 2025-02-07 | 78 | 1 | 13 | Actual |
| 32872 | 157.00 | 2024-11-08 | 78 | 3 | 6 | Actual |
| 33254 | 90.12 | 2024-11-08 | 78 | 2 | 11 | Actual |
| 2988 | 146.00 | 2022-07-10 | 78 | 6 | 6 | Actual |
| 11054 | 200.00 | 2023-02-07 | 78 | 1 | 8 | Budget |
| 37419 | 50.00 | 2025-03-09 | 78 | 2 | 6 | Actual |
| 35938 | 395.00 | 2025-02-07 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2022-05-09 | 78 | 2 | 6 | Budget |
| 11854 | 105.00 | 2023-03-09 | 78 | 4 | 6 | Actual |
| 497 | 147.00 | 2022-05-09 | 78 | 1 | 6 | Actual |
| 30416 | 344.00 | 2024-09-08 | 78 | 6 | 4 | Actual |
| 274 | 193.00 | 2022-05-09 | 78 | 6 | 4 | Actual |
| 27044 | 327.00 | 2024-06-08 | 78 | 1 | 5 | Actual |
| 17032 | 302.00 | 2023-08-09 | 78 | 1 | 7 | Actual |
| 24847 | 175.00 | 2024-04-08 | 78 | 1 | 5 | Actual |
| 2660 | 200.00 | 2022-07-10 | 78 | 6 | 5 | Budget |
| 13504 | 389.00 | 2023-05-09 | 78 | 1 | 3 | Actual |
| 35730 | 84.80 | 2025-01-07 | 78 | 2 | 12 | Actual |
| 26564 | 65.65 | 2024-05-08 | 78 | 6 | 11 | Actual |
| 5374 | 165.00 | 2022-09-09 | 78 | 6 | 7 | Actual |
| 5702 | 90.00 | 2022-10-09 | 78 | 6 | 3 | Budget |
| 37681 | 545.03 | 2025-03-09 | 78 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-09-09 | 78 | 6 | 8 | Actual |
| 9333 | 200.00 | 2023-01-07 | 78 | 1 | 5 | Budget |
| 7807 | 100.00 | 2022-11-09 | 78 | 6 | 8 | Budget |
| 8274 | 200.00 | 2022-12-10 | 78 | 6 | 5 | Budget |
| 8211 | 200.00 | 2022-12-10 | 78 | 1 | 5 | Budget |
| 28368 | 103.00 | 2024-07-09 | 78 | 4 | 6 | Actual |
Generated 2025-06-08 07:37:12.900 UTC