[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 363 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4703 | 303.00 | 2022-09-04 | 78 | 1 | 4 | Actual |
| 5501 | 201.08 | 2022-09-04 | 78 | 2 | 8 | Actual |
| 9069 | 105.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 30674 | 71.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 545 | 61.00 | 2022-05-04 | 78 | 2 | 6 | Actual |
| 2416 | 40.00 | 2022-07-05 | 78 | 7 | 3 | Budget |
| 15745 | 184.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 1811 | 70.00 | 2022-06-04 | 78 | 5 | 6 | Budget |
| 36149 | 353.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
| 21335 | 76.29 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 34550 | 140.12 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 22814 | 212.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 11759 | 60.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 5641 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 26952 | 455.00 | 2024-06-03 | 78 | 1 | 4 | Actual |
| 3129 | 177.00 | 2022-07-05 | 78 | 6 | 7 | Actual |
| 15113 | 442.00 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 36323 | 109.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 4516 | 200.00 | 2022-09-04 | 78 | 1 | 3 | Budget |
| 21122 | 251.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 30053 | 48.63 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 29045 | 285.47 | 2024-07-04 | 78 | 2 | 13 | Actual |
| 33281 | 96.51 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 31179 | 60.33 | 2024-09-03 | 78 | 2 | 12 | Actual |
| 10310 | 280.00 | 2023-02-02 | 78 | 1 | 4 | Budget |
| 1400 | 177.00 | 2022-06-04 | 78 | 6 | 4 | Actual |
| 30025 | 147.57 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 10778 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
| 12289 | 166.24 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 37241 | 330.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
Generated 2025-06-03 03:38:01.467 UTC