[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 466 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23316 | 77.36 | 2024-01-09 | 78 | 1 | 11 | Actual |
| 19594 | 388.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
| 17773 | 171.00 | 2023-08-11 | 78 | 1 | 5 | Actual |
| 8930 | 137.45 | 2022-11-11 | 78 | 6 | 8 | Actual |
| 37121 | 302.00 | 2025-02-08 | 78 | 6 | 3 | Actual |
| 21745 | 233.00 | 2023-12-09 | 78 | 1 | 4 | Actual |
| 38236 | 424.00 | 2025-03-11 | 78 | 1 | 3 | Actual |
| 36652 | 225.23 | 2025-01-09 | 78 | 1 | 11 | Actual |
| 27925 | 290.73 | 2024-05-10 | 78 | 6 | 13 | Actual |
| 13815 | 116.00 | 2023-04-10 | 78 | 1 | 6 | Actual |
| 6358 | 101.00 | 2022-09-10 | 78 | 6 | 6 | Actual |
| 1620 | 100.00 | 2022-05-11 | 78 | 1 | 6 | Budget |
| 12982 | 100.00 | 2023-03-11 | 78 | 4 | 6 | Budget |
| 24107 | 307.00 | 2024-02-08 | 78 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-02-08 | 78 | 5 | 6 | Actual |
| 4577 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 28194 | 305.00 | 2024-06-10 | 78 | 1 | 5 | Actual |
| 2883 | 116.00 | 2022-06-11 | 78 | 4 | 6 | Actual |
| 15141 | 181.39 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 14963 | 92.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 11055 | 355.63 | 2023-01-09 | 78 | 1 | 8 | Actual |
| 34048 | 78.00 | 2024-11-10 | 78 | 5 | 6 | Actual |
| 26924 | 113.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 35147 | 151.00 | 2024-12-09 | 78 | 3 | 6 | Actual |
| 17947 | 69.00 | 2023-08-11 | 78 | 4 | 6 | Actual |
| 26623 | 17.78 | 2024-04-09 | 78 | 1 | 12 | Actual |
| 12228 | 100.00 | 2023-02-08 | 78 | 2 | 8 | Budget |
| 827 | 280.00 | 2022-04-10 | 78 | 1 | 7 | Budget |
| 5561 | 100.00 | 2022-08-11 | 78 | 6 | 8 | Budget |
| 17032 | 302.00 | 2023-07-11 | 78 | 1 | 7 | Actual |
Generated 2025-05-10 17:45:16.528 UTC