[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 441 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12431 | 93.00 | 2023-03-31 | 78 | 6 | 3 | Actual |
| 12229 | 129.87 | 2023-02-28 | 78 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 15589 | 78.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 29793 | 299.57 | 2024-07-30 | 78 | 6 | 8 | Actual |
| 9147 | 40.00 | 2022-12-29 | 78 | 7 | 3 | Budget |
| 21390 | 68.85 | 2023-12-01 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2024-05-30 | 78 | 4 | 11 | Actual |
| 34729 | 181.96 | 2024-11-30 | 78 | 6 | 13 | Actual |
| 30977 | 190.12 | 2024-08-30 | 78 | 1 | 11 | Actual |
| 29879 | 60.33 | 2024-07-30 | 78 | 2 | 11 | Actual |
| 4577 | 90.00 | 2022-08-31 | 78 | 6 | 3 | Budget |
| 7279 | 80.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 15803 | 113.00 | 2023-07-01 | 78 | 1 | 6 | Actual |
| 11380 | 40.00 | 2023-02-28 | 78 | 7 | 3 | Budget |
| 20005 | 54.00 | 2023-10-31 | 78 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-01-29 | 78 | 6 | 6 | Actual |
| 28577 | 601.09 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 24789 | 132.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 26205 | 383.00 | 2024-04-29 | 78 | 1 | 7 | Actual |
| 36680 | 85.87 | 2025-01-29 | 78 | 2 | 11 | Actual |
| 16649 | 261.00 | 2023-07-31 | 78 | 1 | 4 | Actual |
| 1765 | 120.00 | 2022-05-31 | 78 | 4 | 6 | Actual |
| 22338 | 94.38 | 2023-12-29 | 78 | 1 | 11 | Actual |
| 6205 | 168.00 | 2022-09-30 | 78 | 3 | 6 | Actual |
| 5641 | 200.00 | 2022-09-30 | 78 | 1 | 3 | Budget |
| 31800 | 78.00 | 2024-09-29 | 78 | 5 | 6 | Actual |
| 31507 | 488.00 | 2024-09-29 | 78 | 1 | 4 | Actual |
| 16621 | 124.00 | 2023-07-31 | 78 | 7 | 3 | Actual |
| 29731 | 525.33 | 2024-07-30 | 78 | 1 | 8 | Actual |
Generated 2025-05-30 05:58:52.439 UTC