[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 435 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7746 | 154.11 | 2022-10-11 | 78 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-04-10 | 78 | 1 | 8 | Actual |
| 18565 | 429.00 | 2023-09-10 | 78 | 1 | 3 | Actual |
| 22721 | 228.00 | 2024-01-09 | 78 | 1 | 4 | Actual |
| 29793 | 299.57 | 2024-07-10 | 78 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-01-09 | 78 | 2 | 8 | Actual |
| 2787 | 41.00 | 2022-06-11 | 78 | 2 | 6 | Actual |
| 23344 | 53.95 | 2024-01-09 | 78 | 2 | 11 | Actual |
| 38271 | 251.00 | 2025-03-11 | 78 | 6 | 3 | Actual |
| 38063 | 245.44 | 2025-02-08 | 78 | 6 | 12 | Actual |
| 31032 | 140.12 | 2024-08-10 | 78 | 3 | 11 | Actual |
| 32421 | 266.17 | 2024-09-09 | 78 | 2 | 13 | Actual |
| 21417 | 66.72 | 2023-11-11 | 78 | 4 | 11 | Actual |
| 27865 | 111.78 | 2024-05-10 | 78 | 1 | 13 | Actual |
| 33756 | 457.00 | 2024-11-10 | 78 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-01-09 | 78 | 6 | 11 | Actual |
| 31479 | 107.00 | 2024-09-09 | 78 | 7 | 3 | Actual |
| 1668 | 50.00 | 2022-05-11 | 78 | 2 | 6 | Budget |
| 1811 | 70.00 | 2022-05-11 | 78 | 5 | 6 | Budget |
| 12102 | 200.00 | 2023-02-08 | 78 | 6 | 7 | Budget |
| 16155 | 269.27 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 3957 | 200.00 | 2022-07-11 | 78 | 3 | 6 | Budget |
| 38597 | 163.00 | 2025-03-11 | 78 | 3 | 6 | Actual |
| 28102 | 503.00 | 2024-06-10 | 78 | 1 | 4 | Actual |
| 10586 | 140.00 | 2023-01-09 | 78 | 1 | 6 | Actual |
| 28314 | 43.00 | 2024-06-10 | 78 | 2 | 6 | Actual |
| 4192 | 202.00 | 2022-07-11 | 78 | 1 | 7 | Actual |
| 36652 | 225.23 | 2025-01-09 | 78 | 1 | 11 | Actual |
| 19159 | 461.70 | 2023-09-10 | 78 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-03-10 | 78 | 2 | 8 | Actual |
Generated 2025-05-10 17:34:12.903 UTC