[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 360 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18508 | 18.84 | 2023-09-08 | 78 | 6 | 12 | Actual |
| 21837 | 219.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
| 3781 | 227.00 | 2022-08-08 | 78 | 6 | 5 | Actual |
| 16155 | 269.27 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-10-08 | 78 | 2 | 8 | Actual |
| 2279 | 151.00 | 2022-07-09 | 78 | 1 | 3 | Actual |
| 166 | 40.00 | 2022-05-08 | 78 | 7 | 3 | Budget |
| 1764 | 100.00 | 2022-06-08 | 78 | 4 | 6 | Budget |
| 26530 | 18.84 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 30145 | 90.73 | 2024-08-07 | 78 | 1 | 13 | Actual |
| 12431 | 93.00 | 2023-04-08 | 78 | 6 | 3 | Actual |
| 29673 | 314.00 | 2024-08-07 | 78 | 6 | 7 | Actual |
| 8449 | 200.00 | 2022-12-09 | 78 | 3 | 6 | Budget |
| 9254 | 200.00 | 2023-01-06 | 78 | 6 | 4 | Budget |
| 28342 | 166.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
| 23938 | 25.00 | 2024-03-07 | 78 | 2 | 6 | Actual |
| 23258 | 198.05 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 16621 | 124.00 | 2023-08-08 | 78 | 7 | 3 | Actual |
| 12619 | 200.00 | 2023-04-08 | 78 | 6 | 4 | Budget |
| 35502 | 188.00 | 2025-01-06 | 78 | 1 | 11 | Actual |
| 11569 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
| 6499 | 200.00 | 2022-10-08 | 78 | 6 | 7 | Budget |
| 33579 | 288.98 | 2024-11-07 | 78 | 6 | 13 | Actual |
| 28368 | 103.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 33226 | 218.85 | 2024-11-07 | 78 | 1 | 11 | Actual |
| 6578 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 34349 | 231.61 | 2024-12-08 | 78 | 1 | 11 | Actual |
| 10311 | 277.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 21444 | 17.78 | 2023-12-09 | 78 | 5 | 11 | Actual |
| 6826 | 100.00 | 2022-11-08 | 78 | 6 | 3 | Budget |
Generated 2025-06-07 04:40:22.866 UTC