[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 451 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37589 | 412.00 | 2025-02-08 | 78 | 1 | 7 | Actual |
| 34048 | 78.00 | 2024-11-10 | 78 | 5 | 6 | Actual |
| 4330 | 200.00 | 2022-07-11 | 78 | 1 | 8 | Budget |
| 20535 | 7.14 | 2023-10-11 | 78 | 2 | 12 | Actual |
| 7947 | 107.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
| 25550 | 10.33 | 2024-03-10 | 78 | 1 | 12 | Actual |
| 21417 | 66.72 | 2023-11-11 | 78 | 4 | 11 | Actual |
| 18508 | 18.84 | 2023-08-11 | 78 | 6 | 12 | Actual |
| 20566 | 18.84 | 2023-10-11 | 78 | 6 | 12 | Actual |
| 1951 | 280.00 | 2022-05-11 | 78 | 1 | 7 | Budget |
| 18062 | 296.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 19421 | 84.80 | 2023-09-10 | 78 | 6 | 11 | Actual |
| 18777 | 170.00 | 2023-09-10 | 78 | 1 | 5 | Actual |
| 9518 | 80.00 | 2022-12-09 | 78 | 2 | 6 | Budget |
| 27746 | 169.91 | 2024-05-10 | 78 | 1 | 12 | Actual |
| 19388 | 43.31 | 2023-09-10 | 78 | 5 | 11 | Actual |
| 38569 | 68.00 | 2025-03-11 | 78 | 2 | 6 | Actual |
| 37419 | 50.00 | 2025-02-08 | 78 | 2 | 6 | Actual |
| 2988 | 146.00 | 2022-06-11 | 78 | 6 | 6 | Actual |
| 18183 | 172.30 | 2023-08-11 | 78 | 2 | 8 | Actual |
| 32157 | 115.65 | 2024-09-09 | 78 | 3 | 11 | Actual |
| 24050 | 85.00 | 2024-02-08 | 78 | 6 | 6 | Actual |
| 13311 | 200.00 | 2023-03-11 | 78 | 1 | 8 | Budget |
| 29227 | 119.00 | 2024-07-10 | 78 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-02-08 | 78 | 1 | 3 | Actual |
| 6252 | 100.00 | 2022-09-10 | 78 | 4 | 6 | Budget |
| 13310 | 354.12 | 2023-03-11 | 78 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-06-10 | 78 | 2 | 8 | Actual |
| 32394 | 185.47 | 2024-09-09 | 78 | 1 | 13 | Actual |
| 35584 | 109.27 | 2024-12-09 | 78 | 4 | 11 | Actual |
Generated 2025-05-10 19:57:42.712 UTC