[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 336 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38121 | 148.62 | 2025-03-11 | 78 | 1 | 13 | Actual |
| 35848 | 210.03 | 2025-01-09 | 78 | 2 | 13 | Actual |
| 641 | 104.00 | 2022-05-11 | 78 | 4 | 6 | Actual |
| 4051 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 26657 | 17.78 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 4112 | 150.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
| 19388 | 43.31 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 17893 | 42.00 | 2023-09-11 | 78 | 2 | 6 | Actual |
| 1340 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
| 23196 | 352.60 | 2024-02-09 | 78 | 1 | 8 | Actual |
| 24018 | 74.00 | 2024-03-10 | 78 | 5 | 6 | Actual |
| 38860 | 231.39 | 2025-04-11 | 78 | 2 | 8 | Actual |
| 32546 | 251.00 | 2024-11-10 | 78 | 6 | 3 | Actual |
| 20535 | 7.14 | 2023-11-11 | 78 | 2 | 12 | Actual |
| 32924 | 62.00 | 2024-11-10 | 78 | 5 | 6 | Actual |
| 30594 | 68.00 | 2024-09-10 | 78 | 2 | 6 | Actual |
| 33254 | 90.12 | 2024-11-10 | 78 | 2 | 11 | Actual |
| 7278 | 79.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 33462 | 216.72 | 2024-11-10 | 78 | 6 | 12 | Actual |
| 6156 | 70.00 | 2022-10-11 | 78 | 2 | 6 | Budget |
| 7946 | 100.00 | 2022-12-12 | 78 | 6 | 3 | Budget |
| 36323 | 109.00 | 2025-02-09 | 78 | 4 | 6 | Actual |
| 20928 | 98.00 | 2023-12-12 | 78 | 1 | 6 | Actual |
| 19506 | 8.21 | 2023-10-11 | 78 | 2 | 12 | Actual |
| 18777 | 170.00 | 2023-10-11 | 78 | 1 | 5 | Actual |
| 17504 | 18.84 | 2023-08-11 | 78 | 6 | 12 | Actual |
| 12936 | 164.00 | 2023-04-11 | 78 | 3 | 6 | Actual |
| 32844 | 43.00 | 2024-11-10 | 78 | 2 | 6 | Actual |
| 31635 | 306.00 | 2024-10-10 | 78 | 6 | 5 | Actual |
| 21390 | 68.85 | 2023-12-12 | 78 | 3 | 11 | Actual |
Generated 2025-06-10 09:54:40.847 UTC