[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 407 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27242 | 62.00 | 2024-06-07 | 78 | 5 | 6 | Actual |
| 14823 | 104.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 25258 | 217.75 | 2024-04-07 | 78 | 2 | 8 | Actual |
| 21660 | 267.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 20743 | 247.00 | 2023-12-09 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2022-12-09 | 78 | 1 | 4 | Budget |
| 27982 | 428.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 10508 | 200.00 | 2023-02-06 | 78 | 6 | 5 | Budget |
| 32631 | 503.00 | 2024-11-07 | 78 | 1 | 4 | Actual |
| 36057 | 501.00 | 2025-02-06 | 78 | 1 | 4 | Actual |
| 3958 | 149.00 | 2022-08-08 | 78 | 3 | 6 | Actual |
| 8497 | 100.00 | 2022-12-09 | 78 | 4 | 6 | Budget |
| 2883 | 116.00 | 2022-07-09 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2023-08-08 | 78 | 1 | 8 | Actual |
| 26146 | 70.00 | 2024-05-07 | 78 | 6 | 6 | Actual |
| 35763 | 245.44 | 2025-01-06 | 78 | 6 | 12 | Actual |
| 39007 | 94.38 | 2025-04-08 | 78 | 3 | 11 | Actual |
| 14963 | 92.00 | 2023-06-08 | 78 | 6 | 6 | Actual |
| 38391 | 284.00 | 2025-04-08 | 78 | 6 | 4 | Actual |
| 27332 | 426.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
| 22010 | 90.00 | 2024-01-06 | 78 | 4 | 6 | Actual |
| 12557 | 280.00 | 2023-04-08 | 78 | 1 | 4 | Budget |
| 19685 | 118.00 | 2023-11-08 | 78 | 7 | 3 | Actual |
| 16213 | 99.70 | 2023-07-09 | 78 | 1 | 11 | Actual |
| 1017 | 169.27 | 2022-05-08 | 78 | 2 | 8 | Actual |
| 4905 | 200.00 | 2022-09-08 | 78 | 6 | 5 | Budget |
| 33756 | 457.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 34172 | 279.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 32759 | 311.00 | 2024-11-07 | 78 | 6 | 5 | Actual |
| 27688 | 146.51 | 2024-06-07 | 78 | 6 | 11 | Actual |
Generated 2025-06-07 12:08:28.045 UTC