[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 361 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9797 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 34578 | 57.14 | 2024-12-04 | 78 | 2 | 12 | Actual |
| 17808 | 197.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 33941 | 151.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 274 | 193.00 | 2022-05-04 | 78 | 6 | 4 | Actual |
| 24318 | 74.16 | 2024-03-03 | 78 | 1 | 11 | Actual |
| 25258 | 217.75 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 24107 | 307.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 31093 | 153.95 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 19805 | 208.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 19979 | 81.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 1812 | 58.00 | 2022-06-04 | 78 | 5 | 6 | Actual |
| 32898 | 106.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 38484 | 314.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 36532 | 573.82 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 36242 | 155.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 23398 | 65.65 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 33756 | 457.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 32302 | 151.83 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 37883 | 142.25 | 2025-03-04 | 78 | 4 | 11 | Actual |
| 31330 | 199.50 | 2024-09-03 | 78 | 6 | 13 | Actual |
| 28017 | 278.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 6499 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
| 8211 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 4984 | 100.00 | 2022-09-04 | 78 | 1 | 6 | Budget |
| 39061 | 24.16 | 2025-04-04 | 78 | 5 | 11 | Actual |
| 20623 | 398.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 38860 | 231.39 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 3534 | 50.00 | 2022-08-04 | 78 | 7 | 3 | Budget |
| 10185 | 101.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
Generated 2025-06-03 05:18:40.860 UTC