[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 434 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34670 | 199.50 | 2024-12-07 | 78 | 1 | 13 | Actual |
| 27216 | 116.00 | 2024-06-06 | 78 | 4 | 6 | Actual |
| 12698 | 200.00 | 2023-04-07 | 78 | 1 | 5 | Budget |
| 14730 | 219.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 2988 | 146.00 | 2022-07-08 | 78 | 6 | 6 | Actual |
| 35702 | 160.34 | 2025-01-05 | 78 | 1 | 12 | Actual |
| 6108 | 125.00 | 2022-10-07 | 78 | 1 | 6 | Actual |
| 23697 | 59.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 37681 | 545.03 | 2025-03-07 | 78 | 1 | 8 | Actual |
| 1812 | 58.00 | 2022-06-07 | 78 | 5 | 6 | Actual |
| 20743 | 247.00 | 2023-12-08 | 78 | 1 | 4 | Actual |
| 2279 | 151.00 | 2022-07-08 | 78 | 1 | 3 | Actual |
| 33281 | 96.51 | 2024-11-06 | 78 | 3 | 11 | Actual |
| 25816 | 316.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 8449 | 200.00 | 2022-12-08 | 78 | 3 | 6 | Budget |
| 35938 | 395.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
| 1214 | 113.00 | 2022-06-07 | 78 | 6 | 3 | Actual |
| 31542 | 286.00 | 2024-10-06 | 78 | 6 | 4 | Actual |
| 16472 | 12.46 | 2023-07-08 | 78 | 6 | 12 | Actual |
| 12228 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 9392 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 38356 | 493.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
| 3535 | 53.00 | 2022-08-07 | 78 | 7 | 3 | Actual |
| 13626 | 213.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 22420 | 67.78 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 32924 | 62.00 | 2024-11-06 | 78 | 5 | 6 | Actual |
| 16742 | 216.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
| 6904 | 44.00 | 2022-11-07 | 78 | 7 | 3 | Actual |
Generated 2025-06-06 11:09:11.943 UTC