[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 249 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33106 | 535.94 | 2024-10-10 | 78 | 1 | 8 | Actual |
| 11759 | 60.00 | 2023-02-08 | 78 | 2 | 6 | Budget |
| 24670 | 263.00 | 2024-03-10 | 78 | 6 | 3 | Actual |
| 12697 | 244.00 | 2023-03-11 | 78 | 1 | 5 | Actual |
| 17681 | 215.00 | 2023-08-11 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2023-07-11 | 78 | 5 | 6 | Actual |
| 29496 | 163.00 | 2024-07-10 | 78 | 3 | 6 | Actual |
| 34999 | 358.00 | 2024-12-09 | 78 | 1 | 5 | Actual |
| 11243 | 173.00 | 2023-02-08 | 78 | 1 | 3 | Actual |
| 22987 | 71.00 | 2024-01-09 | 78 | 4 | 6 | Actual |
| 7480 | 105.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
| 7887 | 141.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
| 5829 | 280.00 | 2022-09-10 | 78 | 1 | 4 | Budget |
| 8929 | 100.00 | 2022-11-11 | 78 | 6 | 8 | Budget |
| 35199 | 62.00 | 2024-12-09 | 78 | 5 | 6 | Actual |
| 5968 | 200.00 | 2022-09-10 | 78 | 1 | 5 | Budget |
| 5314 | 200.00 | 2022-08-11 | 78 | 1 | 7 | Budget |
| 34404 | 129.48 | 2024-11-10 | 78 | 3 | 11 | Actual |
| 27044 | 327.00 | 2024-05-10 | 78 | 1 | 5 | Actual |
| 21390 | 68.85 | 2023-11-11 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2024-05-10 | 78 | 4 | 11 | Actual |
| 38739 | 424.00 | 2025-03-11 | 78 | 1 | 7 | Actual |
| 28287 | 151.00 | 2024-06-10 | 78 | 1 | 6 | Actual |
| 10310 | 280.00 | 2023-01-09 | 78 | 1 | 4 | Budget |
| 8133 | 200.00 | 2022-11-11 | 78 | 6 | 4 | Budget |
| 3723 | 200.00 | 2022-07-11 | 78 | 1 | 5 | Budget |
| 30764 | 394.00 | 2024-08-10 | 78 | 1 | 7 | Actual |
| 23344 | 53.95 | 2024-01-09 | 78 | 2 | 11 | Actual |
| 35972 | 258.00 | 2025-01-09 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
Generated 2025-05-10 17:39:06.648 UTC