[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 294 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18951 | 68.00 | 2023-10-11 | 78 | 4 | 6 | Actual |
| 17866 | 125.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
| 167 | 39.00 | 2022-05-11 | 78 | 7 | 3 | Actual |
| 8870 | 100.00 | 2022-12-12 | 78 | 2 | 8 | Budget |
| 32511 | 401.00 | 2024-11-10 | 78 | 1 | 3 | Actual |
| 31774 | 93.00 | 2024-10-10 | 78 | 4 | 6 | Actual |
| 1718 | 164.00 | 2022-06-11 | 78 | 3 | 6 | Actual |
| 22987 | 71.00 | 2024-02-09 | 78 | 4 | 6 | Actual |
| 31890 | 436.00 | 2024-10-10 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2024-07-11 | 78 | 2 | 8 | Actual |
| 10310 | 280.00 | 2023-02-09 | 78 | 1 | 4 | Budget |
| 30296 | 274.00 | 2024-09-10 | 78 | 6 | 3 | Actual |
| 5453 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
| 24727 | 59.00 | 2024-04-10 | 78 | 7 | 3 | Actual |
| 30707 | 109.00 | 2024-09-10 | 78 | 6 | 6 | Actual |
| 11242 | 200.00 | 2023-03-11 | 78 | 1 | 3 | Budget |
| 27925 | 290.73 | 2024-06-10 | 78 | 6 | 13 | Actual |
| 26033 | 27.00 | 2024-05-10 | 78 | 2 | 6 | Actual |
| 31151 | 162.46 | 2024-09-10 | 78 | 1 | 12 | Actual |
| 18216 | 252.60 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 14553 | 285.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
| 35147 | 151.00 | 2025-01-09 | 78 | 3 | 6 | Actual |
| 20095 | 292.00 | 2023-11-11 | 78 | 1 | 7 | Actual |
| 1764 | 100.00 | 2022-06-11 | 78 | 4 | 6 | Budget |
| 13504 | 389.00 | 2023-05-11 | 78 | 1 | 3 | Actual |
| 23548 | 15.65 | 2024-02-09 | 78 | 6 | 12 | Actual |
| 34729 | 181.96 | 2024-12-11 | 78 | 6 | 13 | Actual |
| 37206 | 479.00 | 2025-03-11 | 78 | 1 | 4 | Actual |
| 15175 | 205.63 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 18508 | 18.84 | 2023-09-11 | 78 | 6 | 12 | Actual |
Generated 2025-06-10 10:49:41.436 UTC