[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 360 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21277 | 210.18 | 2023-11-10 | 78 | 6 | 8 | Actual |
| 16862 | 36.00 | 2023-07-10 | 78 | 2 | 6 | Actual |
| 15943 | 91.00 | 2023-06-10 | 78 | 6 | 6 | Actual |
| 18925 | 115.00 | 2023-09-09 | 78 | 3 | 6 | Actual |
| 10449 | 200.00 | 2023-01-08 | 78 | 1 | 5 | Budget |
| 35324 | 339.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 1400 | 177.00 | 2022-05-10 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-05-10 | 78 | 1 | 5 | Budget |
| 29170 | 267.00 | 2024-07-09 | 78 | 6 | 3 | Actual |
| 29933 | 123.10 | 2024-07-09 | 78 | 4 | 11 | Actual |
| 28074 | 110.00 | 2024-06-09 | 78 | 7 | 3 | Actual |
| 38952 | 193.32 | 2025-03-10 | 78 | 1 | 11 | Actual |
| 16916 | 83.00 | 2023-07-10 | 78 | 4 | 6 | Actual |
| 20005 | 54.00 | 2023-10-10 | 78 | 5 | 6 | Actual |
| 32724 | 330.00 | 2024-10-09 | 78 | 1 | 5 | Actual |
| 38597 | 163.00 | 2025-03-10 | 78 | 3 | 6 | Actual |
| 11242 | 200.00 | 2023-02-07 | 78 | 1 | 3 | Budget |
| 30594 | 68.00 | 2024-08-09 | 78 | 2 | 6 | Actual |
| 215 | 277.00 | 2022-04-09 | 78 | 1 | 4 | Actual |
| 21745 | 233.00 | 2023-12-08 | 78 | 1 | 4 | Actual |
| 17273 | 37.99 | 2023-07-10 | 78 | 2 | 11 | Actual |
| 31542 | 286.00 | 2024-09-08 | 78 | 6 | 4 | Actual |
| 3256 | 100.00 | 2022-06-10 | 78 | 2 | 8 | Budget |
| 27627 | 122.04 | 2024-05-09 | 78 | 4 | 11 | Actual |
| 7887 | 141.00 | 2022-11-10 | 78 | 1 | 3 | Actual |
| 17187 | 220.78 | 2023-07-10 | 78 | 6 | 8 | Actual |
| 15440 | 18.84 | 2023-05-10 | 78 | 6 | 12 | Actual |
| 7481 | 100.00 | 2022-10-10 | 78 | 6 | 6 | Budget |
| 36879 | 41.19 | 2025-01-08 | 78 | 2 | 12 | Actual |
| 31693 | 141.00 | 2024-09-08 | 78 | 1 | 6 | Actual |
Generated 2025-05-09 16:15:11.295 UTC