[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 499 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2787 | 41.00 | 2022-06-12 | 78 | 2 | 6 | Actual |
| 215 | 277.00 | 2022-04-11 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2022-06-12 | 78 | 6 | 5 | Actual |
| 11490 | 200.00 | 2023-02-09 | 78 | 6 | 4 | Budget |
| 36594 | 275.33 | 2025-01-10 | 78 | 6 | 8 | Actual |
| 11302 | 90.00 | 2023-02-09 | 78 | 6 | 3 | Budget |
| 20658 | 247.00 | 2023-11-12 | 78 | 6 | 3 | Actual |
| 28314 | 43.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
| 6438 | 200.00 | 2022-09-11 | 78 | 1 | 7 | Budget |
| 30145 | 90.73 | 2024-07-11 | 78 | 1 | 13 | Actual |
| 39181 | 84.80 | 2025-03-12 | 78 | 2 | 12 | Actual |
| 2602 | 224.00 | 2022-06-12 | 78 | 1 | 5 | Actual |
| 5033 | 68.00 | 2022-08-12 | 78 | 2 | 6 | Actual |
| 31059 | 117.78 | 2024-08-11 | 78 | 4 | 11 | Actual |
| 32130 | 101.82 | 2024-09-10 | 78 | 2 | 11 | Actual |
| 30509 | 266.00 | 2024-08-11 | 78 | 6 | 5 | Actual |
| 33579 | 288.98 | 2024-10-11 | 78 | 6 | 13 | Actual |
| 3457 | 90.00 | 2022-07-12 | 78 | 6 | 3 | Budget |
| 37623 | 325.00 | 2025-02-09 | 78 | 6 | 7 | Actual |
| 5453 | 200.00 | 2022-08-12 | 78 | 1 | 8 | Budget |
| 16649 | 261.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
| 14730 | 219.00 | 2023-05-12 | 78 | 1 | 5 | Actual |
| 214 | 280.00 | 2022-04-11 | 78 | 1 | 4 | Budget |
| 34349 | 231.61 | 2024-11-11 | 78 | 1 | 11 | Actual |
| 36269 | 46.00 | 2025-01-10 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2023-03-12 | 78 | 3 | 6 | Budget |
| 3909 | 80.00 | 2022-07-12 | 78 | 2 | 6 | Actual |
| 24427 | 22.04 | 2024-02-09 | 78 | 5 | 11 | Actual |
| 9146 | 36.00 | 2022-12-10 | 78 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-01-10 | 78 | 1 | 3 | Actual |
Generated 2025-05-11 19:01:59.712 UTC