[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 286 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36761 | 65.65 | 2025-02-06 | 78 | 5 | 11 | Actual |
| 5176 | 80.00 | 2022-09-08 | 78 | 5 | 6 | Budget |
| 6156 | 70.00 | 2022-10-08 | 78 | 2 | 6 | Budget |
| 10124 | 144.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
| 15407 | 10.33 | 2023-06-08 | 78 | 1 | 12 | Actual |
| 14259 | 26.29 | 2023-05-08 | 78 | 2 | 11 | Actual |
| 36029 | 87.00 | 2025-02-06 | 78 | 7 | 3 | Actual |
| 11902 | 80.00 | 2023-03-08 | 78 | 5 | 6 | Budget |
| 11632 | 200.00 | 2023-03-08 | 78 | 6 | 5 | Budget |
| 27982 | 428.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 21745 | 233.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 32421 | 266.17 | 2024-10-07 | 78 | 2 | 13 | Actual |
| 4702 | 280.00 | 2022-09-08 | 78 | 1 | 4 | Budget |
| 9567 | 168.00 | 2023-01-06 | 78 | 3 | 6 | Actual |
| 24199 | 364.72 | 2024-03-07 | 78 | 1 | 8 | Actual |
| 6359 | 100.00 | 2022-10-08 | 78 | 6 | 6 | Budget |
| 34291 | 258.66 | 2024-12-08 | 78 | 6 | 8 | Actual |
| 2739 | 127.00 | 2022-07-09 | 78 | 1 | 6 | Actual |
| 13170 | 200.00 | 2023-04-08 | 78 | 1 | 7 | Budget |
| 9615 | 93.00 | 2023-01-06 | 78 | 4 | 6 | Actual |
| 33996 | 168.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
| 32184 | 127.36 | 2024-10-07 | 78 | 4 | 11 | Actual |
| 22247 | 191.99 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 2464 | 280.00 | 2022-07-09 | 78 | 1 | 4 | Budget |
| 13842 | 37.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 23458 | 83.74 | 2024-02-06 | 78 | 6 | 11 | Actual |
| 33462 | 216.72 | 2024-11-07 | 78 | 6 | 12 | Actual |
| 12181 | 308.66 | 2023-03-08 | 78 | 1 | 8 | Actual |
| 22338 | 94.38 | 2024-01-06 | 78 | 1 | 11 | Actual |
| 7327 | 168.00 | 2022-11-08 | 78 | 3 | 6 | Actual |
Generated 2025-06-07 08:07:30.163 UTC