[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 498 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10586 | 140.00 | 2023-02-06 | 78 | 1 | 6 | Actual |
| 23425 | 28.42 | 2024-02-06 | 78 | 5 | 11 | Actual |
| 33462 | 216.72 | 2024-11-07 | 78 | 6 | 12 | Actual |
| 11901 | 59.00 | 2023-03-08 | 78 | 5 | 6 | Actual |
| 36560 | 257.15 | 2025-02-06 | 78 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-11-08 | 78 | 6 | 8 | Actual |
| 38271 | 251.00 | 2025-04-08 | 78 | 6 | 3 | Actual |
| 16121 | 199.57 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 2012 | 200.00 | 2022-06-08 | 78 | 6 | 7 | Budget |
| 6687 | 185.93 | 2022-10-08 | 78 | 6 | 8 | Actual |
| 29170 | 267.00 | 2024-08-07 | 78 | 6 | 3 | Actual |
| 34022 | 104.00 | 2024-12-08 | 78 | 4 | 6 | Actual |
| 19221 | 198.05 | 2023-10-08 | 78 | 6 | 8 | Actual |
| 3067 | 280.00 | 2022-07-09 | 78 | 1 | 7 | Budget |
| 2836 | 173.00 | 2022-07-09 | 78 | 3 | 6 | Actual |
| 7886 | 100.00 | 2022-12-09 | 78 | 1 | 3 | Budget |
| 3724 | 194.00 | 2022-08-08 | 78 | 1 | 5 | Actual |
| 31059 | 117.78 | 2024-09-07 | 78 | 4 | 11 | Actual |
| 10777 | 85.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
| 9662 | 56.00 | 2023-01-06 | 78 | 5 | 6 | Actual |
| 8682 | 214.00 | 2022-12-09 | 78 | 1 | 7 | Actual |
| 13029 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Budget |
| 29759 | 270.78 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 6499 | 200.00 | 2022-10-08 | 78 | 6 | 7 | Budget |
| 15532 | 252.00 | 2023-07-09 | 78 | 6 | 3 | Actual |
| 35881 | 204.76 | 2025-01-06 | 78 | 6 | 13 | Actual |
| 4331 | 275.33 | 2022-08-08 | 78 | 1 | 8 | Actual |
| 24546 | 3.95 | 2024-03-07 | 78 | 2 | 12 | Actual |
| 23458 | 83.74 | 2024-02-06 | 78 | 6 | 11 | Actual |
| 4517 | 140.00 | 2022-09-08 | 78 | 1 | 3 | Actual |
Generated 2025-06-07 08:51:11.152 UTC