[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 483 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29731 | 525.33 | 2024-07-11 | 78 | 1 | 8 | Actual |
| 7619 | 220.00 | 2022-10-12 | 78 | 6 | 7 | Actual |
| 16093 | 378.36 | 2023-06-12 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2023-11-12 | 78 | 3 | 11 | Actual |
| 7887 | 141.00 | 2022-11-12 | 78 | 1 | 3 | Actual |
| 8823 | 282.90 | 2022-11-12 | 78 | 1 | 8 | Actual |
| 19747 | 138.00 | 2023-10-12 | 78 | 6 | 4 | Actual |
| 13311 | 200.00 | 2023-03-12 | 78 | 1 | 8 | Budget |
| 31600 | 343.00 | 2024-09-10 | 78 | 1 | 5 | Actual |
| 22848 | 170.00 | 2024-01-10 | 78 | 6 | 5 | Actual |
| 6500 | 202.00 | 2022-09-11 | 78 | 6 | 7 | Actual |
| 7699 | 279.87 | 2022-10-12 | 78 | 1 | 8 | Actual |
| 6253 | 129.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
| 31298 | 195.99 | 2024-08-11 | 78 | 2 | 13 | Actual |
| 687 | 70.00 | 2022-04-11 | 78 | 5 | 6 | Budget |
| 29879 | 60.33 | 2024-07-11 | 78 | 2 | 11 | Actual |
| 33996 | 168.00 | 2024-11-11 | 78 | 3 | 6 | Actual |
| 4378 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 8822 | 200.00 | 2022-11-12 | 78 | 1 | 8 | Budget |
| 9937 | 387.45 | 2022-12-10 | 78 | 1 | 8 | Actual |
| 9147 | 40.00 | 2022-12-10 | 78 | 7 | 3 | Budget |
| 6827 | 114.00 | 2022-10-12 | 78 | 6 | 3 | Actual |
| 12839 | 135.00 | 2023-03-12 | 78 | 1 | 6 | Actual |
| 688 | 71.00 | 2022-04-11 | 78 | 5 | 6 | Actual |
| 18777 | 170.00 | 2023-09-11 | 78 | 1 | 5 | Actual |
| 10262 | 48.00 | 2023-01-10 | 78 | 7 | 3 | Actual |
| 8930 | 137.45 | 2022-11-12 | 78 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-02-09 | 78 | 2 | 8 | Budget |
| 19421 | 84.80 | 2023-09-11 | 78 | 6 | 11 | Actual |
| 5889 | 163.00 | 2022-09-11 | 78 | 6 | 4 | Actual |
Generated 2025-05-11 21:23:03.658 UTC