[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 44 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25350 | 102.89 | 2024-04-07 | 78 | 1 | 11 | Actual |
| 687 | 70.00 | 2022-05-08 | 78 | 5 | 6 | Budget |
| 19159 | 461.70 | 2023-10-08 | 78 | 1 | 8 | Actual |
| 3724 | 194.00 | 2022-08-08 | 78 | 1 | 5 | Actual |
| 30567 | 134.00 | 2024-09-07 | 78 | 1 | 6 | Actual |
| 2988 | 146.00 | 2022-07-09 | 78 | 6 | 6 | Actual |
| 18155 | 354.12 | 2023-09-08 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2025-02-06 | 78 | 2 | 13 | Actual |
| 2339 | 100.00 | 2022-07-09 | 78 | 6 | 3 | Budget |
| 21444 | 17.78 | 2023-12-09 | 78 | 5 | 11 | Actual |
| 37447 | 155.00 | 2025-03-08 | 78 | 3 | 6 | Actual |
| 36793 | 127.36 | 2025-02-06 | 78 | 6 | 11 | Actual |
| 17388 | 93.31 | 2023-08-08 | 78 | 6 | 11 | Actual |
| 23138 | 277.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
| 32924 | 62.00 | 2024-11-07 | 78 | 5 | 6 | Actual |
| 37086 | 435.00 | 2025-03-08 | 78 | 1 | 3 | Actual |
| 2416 | 40.00 | 2022-07-09 | 78 | 7 | 3 | Budget |
| 1718 | 164.00 | 2022-06-08 | 78 | 3 | 6 | Actual |
| 26832 | 387.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 35881 | 204.76 | 2025-01-06 | 78 | 6 | 13 | Actual |
| 20095 | 292.00 | 2023-11-08 | 78 | 1 | 7 | Actual |
| 25788 | 85.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
| 2011 | 185.00 | 2022-06-08 | 78 | 6 | 7 | Actual |
| 19628 | 278.00 | 2023-11-08 | 78 | 6 | 3 | Actual |
| 28194 | 305.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 10975 | 200.00 | 2023-02-06 | 78 | 6 | 7 | Budget |
| 23966 | 127.00 | 2024-03-07 | 78 | 3 | 6 | Actual |
| 7230 | 157.00 | 2022-11-08 | 78 | 1 | 6 | Actual |
| 33254 | 90.12 | 2024-11-07 | 78 | 2 | 11 | Actual |
| 10507 | 182.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
Generated 2025-06-07 08:55:24.781 UTC