[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 451 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33636 | 401.00 | 2024-12-11 | 78 | 1 | 3 | Actual |
| 9334 | 204.00 | 2023-01-09 | 78 | 1 | 5 | Actual |
| 26715 | 103.01 | 2024-05-10 | 78 | 1 | 13 | Actual |
| 30594 | 68.00 | 2024-09-10 | 78 | 2 | 6 | Actual |
| 2929 | 70.00 | 2022-07-12 | 78 | 5 | 6 | Budget |
| 37419 | 50.00 | 2025-03-11 | 78 | 2 | 6 | Actual |
| 24141 | 232.00 | 2024-03-10 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2022-12-12 | 78 | 2 | 8 | Budget |
| 544 | 50.00 | 2022-05-11 | 78 | 2 | 6 | Budget |
| 7620 | 200.00 | 2022-11-11 | 78 | 6 | 7 | Budget |
| 12101 | 177.00 | 2023-03-11 | 78 | 6 | 7 | Actual |
| 17947 | 69.00 | 2023-09-11 | 78 | 4 | 6 | Actual |
| 22366 | 46.50 | 2024-01-09 | 78 | 2 | 11 | Actual |
| 39095 | 166.72 | 2025-04-11 | 78 | 6 | 11 | Actual |
| 17187 | 220.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-06-10 | 78 | 6 | 12 | Actual |
| 11380 | 40.00 | 2023-03-11 | 78 | 7 | 3 | Budget |
| 39300 | 271.43 | 2025-04-11 | 78 | 2 | 13 | Actual |
| 2417 | 46.00 | 2022-07-12 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
| 9568 | 200.00 | 2023-01-09 | 78 | 3 | 6 | Budget |
| 14850 | 46.00 | 2023-06-11 | 78 | 2 | 6 | Actual |
| 38356 | 493.00 | 2025-04-11 | 78 | 1 | 4 | Actual |
| 34137 | 439.00 | 2024-12-11 | 78 | 1 | 7 | Actual |
| 19840 | 161.00 | 2023-11-11 | 78 | 6 | 5 | Actual |
| 13169 | 210.00 | 2023-04-11 | 78 | 1 | 7 | Actual |
| 4906 | 194.00 | 2022-09-11 | 78 | 6 | 5 | Actual |
| 5828 | 316.00 | 2022-10-11 | 78 | 1 | 4 | Actual |
| 16835 | 124.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
| 13231 | 200.00 | 2023-04-11 | 78 | 6 | 7 | Actual |
Generated 2025-06-10 18:46:57.678 UTC