[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 417 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36879 | 41.19 | 2025-01-13 | 78 | 2 | 12 | Actual |
| 31387 | 428.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2022-08-15 | 78 | 6 | 4 | Budget |
| 3582 | 280.00 | 2022-07-15 | 78 | 1 | 4 | Budget |
| 6627 | 172.30 | 2022-09-14 | 78 | 2 | 8 | Actual |
| 11902 | 80.00 | 2023-02-12 | 78 | 5 | 6 | Budget |
| 13755 | 151.00 | 2023-04-14 | 78 | 6 | 5 | Actual |
| 6252 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
| 19009 | 104.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 30025 | 147.57 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 12698 | 200.00 | 2023-03-15 | 78 | 1 | 5 | Budget |
| 8930 | 137.45 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 34349 | 231.61 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 19159 | 461.70 | 2023-09-14 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 13232 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Budget |
| 1951 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
| 18951 | 68.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 3534 | 50.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
| 22721 | 228.00 | 2024-01-13 | 78 | 1 | 4 | Actual |
| 31542 | 286.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 13030 | 94.00 | 2023-03-15 | 78 | 5 | 6 | Actual |
| 7374 | 117.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 10046 | 100.00 | 2022-12-13 | 78 | 6 | 8 | Budget |
| 30474 | 321.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 32872 | 157.00 | 2024-10-14 | 78 | 3 | 6 | Actual |
| 17681 | 215.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 30296 | 274.00 | 2024-08-14 | 78 | 6 | 3 | Actual |
| 34906 | 474.00 | 2024-12-13 | 78 | 1 | 4 | Actual |
| 32898 | 106.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
Generated 2025-05-14 18:10:39.573 UTC