[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 361 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18600 | 238.00 | 2023-09-10 | 78 | 6 | 3 | Actual |
| 24967 | 29.00 | 2024-03-10 | 78 | 2 | 6 | Actual |
| 4113 | 100.00 | 2022-07-11 | 78 | 6 | 6 | Budget |
| 594 | 154.00 | 2022-04-10 | 78 | 3 | 6 | Actual |
| 20005 | 54.00 | 2023-10-11 | 78 | 5 | 6 | Actual |
| 8400 | 71.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 28194 | 305.00 | 2024-06-10 | 78 | 1 | 5 | Actual |
| 8929 | 100.00 | 2022-11-11 | 78 | 6 | 8 | Budget |
| 10635 | 62.00 | 2023-01-09 | 78 | 2 | 6 | Actual |
| 28926 | 44.38 | 2024-06-10 | 78 | 2 | 12 | Actual |
| 37532 | 132.00 | 2025-02-08 | 78 | 6 | 6 | Actual |
| 21065 | 106.00 | 2023-11-11 | 78 | 6 | 6 | Actual |
| 13504 | 389.00 | 2023-04-10 | 78 | 1 | 3 | Actual |
| 2988 | 146.00 | 2022-06-11 | 78 | 6 | 6 | Actual |
| 2883 | 116.00 | 2022-06-11 | 78 | 4 | 6 | Actual |
| 34786 | 423.00 | 2024-12-09 | 78 | 1 | 3 | Actual |
| 9798 | 263.00 | 2022-12-09 | 78 | 1 | 7 | Actual |
| 1952 | 232.00 | 2022-05-11 | 78 | 1 | 7 | Actual |
| 10046 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 24519 | 11.40 | 2024-02-08 | 78 | 1 | 12 | Actual |
| 26328 | 281.39 | 2024-04-09 | 78 | 2 | 8 | Actual |
| 12935 | 200.00 | 2023-03-11 | 78 | 3 | 6 | Budget |
| 16213 | 99.70 | 2023-06-11 | 78 | 1 | 11 | Actual |
| 4765 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
| 4112 | 150.00 | 2022-07-11 | 78 | 6 | 6 | Actual |
| 29496 | 163.00 | 2024-07-10 | 78 | 3 | 6 | Actual |
| 33281 | 96.51 | 2024-10-10 | 78 | 3 | 11 | Actual |
| 14553 | 285.00 | 2023-05-11 | 78 | 6 | 3 | Actual |
| 2602 | 224.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
| 24107 | 307.00 | 2024-02-08 | 78 | 1 | 7 | Actual |
Generated 2025-05-10 17:40:05.491 UTC