[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 390 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37334 | 299.00 | 2025-03-08 | 78 | 6 | 5 | Actual |
| 36242 | 155.00 | 2025-02-06 | 78 | 1 | 6 | Actual |
| 23316 | 77.36 | 2024-02-06 | 78 | 1 | 11 | Actual |
| 27 | 153.00 | 2022-05-08 | 78 | 1 | 3 | Actual |
| 38980 | 92.25 | 2025-04-08 | 78 | 2 | 11 | Actual |
| 13359 | 100.00 | 2023-04-08 | 78 | 2 | 8 | Budget |
| 4192 | 202.00 | 2022-08-08 | 78 | 1 | 7 | Actual |
| 7152 | 200.00 | 2022-11-08 | 78 | 6 | 5 | Budget |
| 8871 | 172.30 | 2022-12-09 | 78 | 2 | 8 | Actual |
| 34377 | 60.33 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 887 | 179.00 | 2022-05-08 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2023-05-08 | 78 | 6 | 6 | Actual |
| 415 | 178.00 | 2022-05-08 | 78 | 6 | 5 | Actual |
| 33226 | 218.85 | 2024-11-07 | 78 | 1 | 11 | Actual |
| 24050 | 85.00 | 2024-03-07 | 78 | 6 | 6 | Actual |
| 8497 | 100.00 | 2022-12-09 | 78 | 4 | 6 | Budget |
| 2836 | 173.00 | 2022-07-09 | 78 | 3 | 6 | Actual |
| 24107 | 307.00 | 2024-03-07 | 78 | 1 | 7 | Actual |
| 27077 | 249.00 | 2024-06-07 | 78 | 6 | 5 | Actual |
| 21035 | 70.00 | 2023-12-09 | 78 | 5 | 6 | Actual |
| 14850 | 46.00 | 2023-06-08 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 38952 | 193.32 | 2025-04-08 | 78 | 1 | 11 | Actual |
| 12368 | 200.00 | 2023-04-08 | 78 | 1 | 3 | Budget |
| 20715 | 74.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
| 11631 | 218.00 | 2023-03-08 | 78 | 6 | 5 | Actual |
| 16975 | 106.00 | 2023-08-08 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2024-12-08 | 78 | 1 | 5 | Actual |
| 30707 | 109.00 | 2024-09-07 | 78 | 6 | 6 | Actual |
| 36652 | 225.23 | 2025-02-06 | 78 | 1 | 11 | Actual |
Generated 2025-06-07 16:06:39.356 UTC