[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 251 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31800 | 78.00 | 2024-09-09 | 78 | 5 | 6 | Actual |
| 36323 | 109.00 | 2025-01-09 | 78 | 4 | 6 | Actual |
| 7480 | 105.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
| 34458 | 46.50 | 2024-11-10 | 78 | 5 | 11 | Actual |
| 2601 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
| 34377 | 60.33 | 2024-11-10 | 78 | 2 | 11 | Actual |
| 23697 | 59.00 | 2024-02-08 | 78 | 7 | 3 | Actual |
| 20983 | 132.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
| 3723 | 200.00 | 2022-07-11 | 78 | 1 | 5 | Budget |
| 37419 | 50.00 | 2025-02-08 | 78 | 2 | 6 | Actual |
| 21157 | 213.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
| 30648 | 89.00 | 2024-08-10 | 78 | 4 | 6 | Actual |
| 2338 | 92.00 | 2022-06-11 | 78 | 6 | 3 | Actual |
| 13310 | 354.12 | 2023-03-11 | 78 | 1 | 8 | Actual |
| 23911 | 125.00 | 2024-02-08 | 78 | 1 | 6 | Actual |
| 19279 | 98.63 | 2023-09-10 | 78 | 1 | 11 | Actual |
| 15589 | 78.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 8353 | 165.00 | 2022-11-11 | 78 | 1 | 6 | Actual |
| 1718 | 164.00 | 2022-05-11 | 78 | 3 | 6 | Actual |
| 5453 | 200.00 | 2022-08-11 | 78 | 1 | 8 | Budget |
| 3534 | 50.00 | 2022-07-11 | 78 | 7 | 3 | Budget |
| 16322 | 27.36 | 2023-06-11 | 78 | 5 | 11 | Actual |
| 20535 | 7.14 | 2023-10-11 | 78 | 2 | 12 | Actual |
| 15884 | 78.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
| 11902 | 80.00 | 2023-02-08 | 78 | 5 | 6 | Budget |
| 30416 | 344.00 | 2024-08-10 | 78 | 6 | 4 | Actual |
| 24578 | 14.59 | 2024-02-08 | 78 | 6 | 12 | Actual |
| 4905 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
| 13539 | 289.00 | 2023-04-10 | 78 | 6 | 3 | Actual |
| 1951 | 280.00 | 2022-05-11 | 78 | 1 | 7 | Budget |
Generated 2025-05-10 17:45:21.011 UTC