[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 498 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28342 | 166.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
| 16777 | 204.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-03-12 | 78 | 1 | 12 | Actual |
| 31774 | 93.00 | 2024-09-10 | 78 | 4 | 6 | Actual |
| 20450 | 61.40 | 2023-10-12 | 78 | 6 | 11 | Actual |
| 29496 | 163.00 | 2024-07-11 | 78 | 3 | 6 | Actual |
| 18274 | 80.55 | 2023-08-12 | 78 | 1 | 11 | Actual |
| 25350 | 102.89 | 2024-03-11 | 78 | 1 | 11 | Actual |
| 12838 | 100.00 | 2023-03-12 | 78 | 1 | 6 | Budget |
| 31833 | 113.00 | 2024-09-10 | 78 | 6 | 6 | Actual |
| 33106 | 535.94 | 2024-10-11 | 78 | 1 | 8 | Actual |
| 32102 | 186.93 | 2024-09-10 | 78 | 1 | 11 | Actual |
| 7328 | 200.00 | 2022-10-12 | 78 | 3 | 6 | Budget |
| 14610 | 63.00 | 2023-05-12 | 78 | 7 | 3 | Actual |
| 26775 | 203.01 | 2024-04-10 | 78 | 6 | 13 | Actual |
| 22247 | 191.99 | 2023-12-10 | 78 | 2 | 8 | Actual |
| 16649 | 261.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
| 1621 | 136.00 | 2022-05-12 | 78 | 1 | 6 | Actual |
| 29673 | 314.00 | 2024-07-11 | 78 | 6 | 7 | Actual |
| 4438 | 100.00 | 2022-07-12 | 78 | 6 | 8 | Budget |
| 10683 | 200.00 | 2023-01-10 | 78 | 3 | 6 | Budget |
| 31479 | 107.00 | 2024-09-10 | 78 | 7 | 3 | Actual |
| 23853 | 184.00 | 2024-02-09 | 78 | 6 | 5 | Actual |
| 16684 | 151.00 | 2023-07-12 | 78 | 6 | 4 | Actual |
| 4516 | 200.00 | 2022-08-12 | 78 | 1 | 3 | Budget |
| 17032 | 302.00 | 2023-07-12 | 78 | 1 | 7 | Actual |
| 3908 | 70.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
| 38952 | 193.32 | 2025-03-12 | 78 | 1 | 11 | Actual |
| 21444 | 17.78 | 2023-11-12 | 78 | 5 | 11 | Actual |
| 7421 | 51.00 | 2022-10-12 | 78 | 5 | 6 | Actual |
Generated 2025-05-11 11:56:50.543 UTC