[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 452 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18897 | 48.00 | 2023-10-08 | 78 | 2 | 6 | Actual |
| 20508 | 10.33 | 2023-11-08 | 78 | 1 | 12 | Actual |
| 36560 | 257.15 | 2025-02-06 | 78 | 2 | 8 | Actual |
| 17273 | 37.99 | 2023-08-08 | 78 | 2 | 11 | Actual |
| 18657 | 68.00 | 2023-10-08 | 78 | 7 | 3 | Actual |
| 27275 | 118.00 | 2024-06-07 | 78 | 6 | 6 | Actual |
| 18977 | 52.00 | 2023-10-08 | 78 | 5 | 6 | Actual |
| 1811 | 70.00 | 2022-06-08 | 78 | 5 | 6 | Budget |
| 26361 | 276.84 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 33579 | 288.98 | 2024-11-07 | 78 | 6 | 13 | Actual |
| 26715 | 103.01 | 2024-05-07 | 78 | 1 | 13 | Actual |
| 7619 | 220.00 | 2022-11-08 | 78 | 6 | 7 | Actual |
| 37829 | 44.38 | 2025-03-08 | 78 | 2 | 11 | Actual |
| 7747 | 100.00 | 2022-11-08 | 78 | 2 | 8 | Budget |
| 214 | 280.00 | 2022-05-08 | 78 | 1 | 4 | Budget |
| 7481 | 100.00 | 2022-11-08 | 78 | 6 | 6 | Budget |
| 2278 | 200.00 | 2022-07-09 | 78 | 1 | 3 | Budget |
| 15884 | 78.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 10731 | 100.00 | 2023-02-06 | 78 | 4 | 6 | Budget |
| 17947 | 69.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 7422 | 60.00 | 2022-11-08 | 78 | 5 | 6 | Budget |
| 29906 | 134.80 | 2024-08-07 | 78 | 3 | 11 | Actual |
| 8132 | 199.00 | 2022-12-09 | 78 | 6 | 4 | Actual |
| 30204 | 197.75 | 2024-08-07 | 78 | 6 | 13 | Actual |
| 27892 | 287.22 | 2024-06-07 | 78 | 2 | 13 | Actual |
| 34878 | 118.00 | 2025-01-06 | 78 | 7 | 3 | Actual |
| 12290 | 100.00 | 2023-03-08 | 78 | 6 | 8 | Budget |
| 19925 | 46.00 | 2023-11-08 | 78 | 2 | 6 | Actual |
| 5235 | 128.00 | 2022-09-08 | 78 | 6 | 6 | Actual |
| 28394 | 82.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
Generated 2025-06-07 07:47:15.129 UTC