[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 388 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9858 | 166.00 | 2023-01-11 | 78 | 6 | 7 | Actual |
| 37623 | 325.00 | 2025-03-13 | 78 | 6 | 7 | Actual |
| 32394 | 185.47 | 2024-10-12 | 78 | 1 | 13 | Actual |
| 12289 | 166.24 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2024-02-11 | 78 | 4 | 6 | Actual |
| 19066 | 295.00 | 2023-10-13 | 78 | 1 | 7 | Actual |
| 10125 | 200.00 | 2023-02-11 | 78 | 1 | 3 | Budget |
| 11808 | 168.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
| 8744 | 195.00 | 2022-12-14 | 78 | 6 | 7 | Actual |
| 275 | 200.00 | 2022-05-13 | 78 | 6 | 4 | Budget |
| 38121 | 148.62 | 2025-03-13 | 78 | 1 | 13 | Actual |
| 13420 | 100.00 | 2023-04-13 | 78 | 6 | 8 | Budget |
| 8682 | 214.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 8274 | 200.00 | 2022-12-14 | 78 | 6 | 5 | Budget |
| 24635 | 398.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
| 24018 | 74.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 28314 | 43.00 | 2024-07-13 | 78 | 2 | 6 | Actual |
| 14346 | 64.59 | 2023-05-13 | 78 | 6 | 11 | Actual |
| 37709 | 340.48 | 2025-03-13 | 78 | 2 | 8 | Actual |
| 8497 | 100.00 | 2022-12-14 | 78 | 4 | 6 | Budget |
| 33728 | 96.00 | 2024-12-13 | 78 | 7 | 3 | Actual |
| 23853 | 184.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
| 30025 | 147.57 | 2024-08-12 | 78 | 1 | 12 | Actual |
| 30707 | 109.00 | 2024-09-12 | 78 | 6 | 6 | Actual |
| 13231 | 200.00 | 2023-04-13 | 78 | 6 | 7 | Actual |
| 31151 | 162.46 | 2024-09-12 | 78 | 1 | 12 | Actual |
| 17893 | 42.00 | 2023-09-13 | 78 | 2 | 6 | Actual |
| 167 | 39.00 | 2022-05-13 | 78 | 7 | 3 | Actual |
| 12180 | 200.00 | 2023-03-13 | 78 | 1 | 8 | Budget |
| 10045 | 204.12 | 2023-01-11 | 78 | 6 | 8 | Actual |
Generated 2025-06-12 23:29:09.318 UTC