[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 314 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36184 | 254.00 | 2025-01-08 | 78 | 6 | 5 | Actual |
| 21243 | 231.39 | 2023-11-10 | 78 | 2 | 8 | Actual |
| 32631 | 503.00 | 2024-10-09 | 78 | 1 | 4 | Actual |
| 16356 | 56.08 | 2023-06-10 | 78 | 6 | 11 | Actual |
| 1764 | 100.00 | 2022-05-10 | 78 | 4 | 6 | Budget |
| 19840 | 161.00 | 2023-10-10 | 78 | 6 | 5 | Actual |
| 8743 | 200.00 | 2022-11-10 | 78 | 6 | 7 | Budget |
| 2739 | 127.00 | 2022-06-10 | 78 | 1 | 6 | Actual |
| 39333 | 259.15 | 2025-03-10 | 78 | 6 | 13 | Actual |
| 27487 | 252.60 | 2024-05-09 | 78 | 6 | 8 | Actual |
| 8450 | 169.00 | 2022-11-10 | 78 | 3 | 6 | Actual |
| 36297 | 168.00 | 2025-01-08 | 78 | 3 | 6 | Actual |
| 34941 | 338.00 | 2024-12-08 | 78 | 6 | 4 | Actual |
| 6205 | 168.00 | 2022-09-09 | 78 | 3 | 6 | Actual |
| 32010 | 298.06 | 2024-09-08 | 78 | 2 | 8 | Actual |
| 27190 | 155.00 | 2024-05-09 | 78 | 3 | 6 | Actual |
| 18155 | 354.12 | 2023-08-10 | 78 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-09-09 | 78 | 1 | 8 | Actual |
| 17893 | 42.00 | 2023-08-10 | 78 | 2 | 6 | Actual |
| 6358 | 101.00 | 2022-09-09 | 78 | 6 | 6 | Actual |
| 8497 | 100.00 | 2022-11-10 | 78 | 4 | 6 | Budget |
| 17388 | 93.31 | 2023-07-10 | 78 | 6 | 11 | Actual |
| 12229 | 129.87 | 2023-02-07 | 78 | 2 | 8 | Actual |
| 30172 | 225.82 | 2024-07-09 | 78 | 2 | 13 | Actual |
| 21444 | 17.78 | 2023-11-10 | 78 | 5 | 11 | Actual |
| 25911 | 252.00 | 2024-04-08 | 78 | 1 | 5 | Actual |
| 2835 | 200.00 | 2022-06-10 | 78 | 3 | 6 | Budget |
| 22280 | 196.54 | 2023-12-08 | 78 | 6 | 8 | Actual |
| 36091 | 335.00 | 2025-01-08 | 78 | 6 | 4 | Actual |
| 32184 | 127.36 | 2024-09-08 | 78 | 4 | 11 | Actual |
Generated 2025-05-09 14:02:50.335 UTC