[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 349 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30622 | 147.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 25405 | 43.31 | 2024-04-14 | 78 | 3 | 11 | Actual |
| 10371 | 163.00 | 2023-02-13 | 78 | 6 | 4 | Actual |
| 17808 | 197.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
| 22906 | 102.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 20623 | 398.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 30025 | 147.57 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 12838 | 100.00 | 2023-04-15 | 78 | 1 | 6 | Budget |
| 22393 | 58.21 | 2024-01-13 | 78 | 3 | 11 | Actual |
| 7092 | 185.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 22247 | 191.99 | 2024-01-13 | 78 | 2 | 8 | Actual |
| 23458 | 83.74 | 2024-02-13 | 78 | 6 | 11 | Actual |
| 4004 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 2660 | 200.00 | 2022-07-16 | 78 | 6 | 5 | Budget |
| 31093 | 153.95 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 36029 | 87.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-05-15 | 78 | 7 | 3 | Budget |
| 2278 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 26832 | 387.00 | 2024-06-14 | 78 | 1 | 3 | Actual |
| 20743 | 247.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 34431 | 115.65 | 2024-12-15 | 78 | 4 | 11 | Actual |
| 36439 | 446.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-04-15 | 78 | 6 | 8 | Budget |
| 36761 | 65.65 | 2025-02-13 | 78 | 5 | 11 | Actual |
| 746 | 126.00 | 2022-05-15 | 78 | 6 | 6 | Actual |
| 9519 | 68.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 10045 | 204.12 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 4112 | 150.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 6500 | 202.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 9333 | 200.00 | 2023-01-13 | 78 | 1 | 5 | Budget |
Generated 2025-06-14 08:05:31.399 UTC