[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 479 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29135 | 398.00 | 2024-07-19 | 78 | 1 | 3 | Actual |
| 24995 | 127.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 10184 | 90.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 7328 | 200.00 | 2022-10-20 | 78 | 3 | 6 | Budget |
| 2739 | 127.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2024-10-19 | 78 | 6 | 5 | Actual |
| 5235 | 128.00 | 2022-08-20 | 78 | 6 | 6 | Actual |
| 9470 | 200.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 28898 | 162.46 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 32421 | 266.17 | 2024-09-18 | 78 | 2 | 13 | Actual |
| 12228 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 18062 | 296.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 13598 | 115.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 32302 | 151.83 | 2024-09-18 | 78 | 1 | 12 | Actual |
| 14462 | 17.78 | 2023-04-19 | 78 | 6 | 12 | Actual |
| 4438 | 100.00 | 2022-07-20 | 78 | 6 | 8 | Budget |
| 9857 | 200.00 | 2022-12-18 | 78 | 6 | 7 | Budget |
| 687 | 70.00 | 2022-04-19 | 78 | 5 | 6 | Budget |
| 28519 | 289.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 31387 | 428.00 | 2024-09-18 | 78 | 1 | 3 | Actual |
| 19388 | 43.31 | 2023-09-19 | 78 | 5 | 11 | Actual |
| 21569 | 16.72 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 13755 | 151.00 | 2023-04-19 | 78 | 6 | 5 | Actual |
| 5032 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 17153 | 163.21 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 27774 | 52.89 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 33579 | 288.98 | 2024-10-19 | 78 | 6 | 13 | Actual |
| 8929 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 26503 | 58.21 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 22247 | 191.99 | 2023-12-18 | 78 | 2 | 8 | Actual |
Generated 2025-05-20 01:06:04.208 UTC