[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 544 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35611 | 30.55 | 2025-01-09 | 78 | 5 | 11 | Actual |
| 23966 | 127.00 | 2024-03-10 | 78 | 3 | 6 | Actual |
| 23316 | 77.36 | 2024-02-09 | 78 | 1 | 11 | Actual |
| 7279 | 80.00 | 2022-11-11 | 78 | 2 | 6 | Budget |
| 19279 | 98.63 | 2023-10-11 | 78 | 1 | 11 | Actual |
| 26033 | 27.00 | 2024-05-10 | 78 | 2 | 6 | Actual |
| 15175 | 205.63 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 20307 | 102.89 | 2023-11-11 | 78 | 1 | 11 | Actual |
| 13232 | 200.00 | 2023-04-11 | 78 | 6 | 7 | Budget |
| 5082 | 149.00 | 2022-09-11 | 78 | 3 | 6 | Actual |
| 16322 | 27.36 | 2023-07-12 | 78 | 5 | 11 | Actual |
| 21478 | 64.59 | 2023-12-12 | 78 | 6 | 11 | Actual |
| 25047 | 44.00 | 2024-04-10 | 78 | 5 | 6 | Actual |
| 32666 | 323.00 | 2024-11-10 | 78 | 6 | 4 | Actual |
| 14610 | 63.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-03-11 | 78 | 2 | 8 | Budget |
| 36184 | 254.00 | 2025-02-09 | 78 | 6 | 5 | Actual |
| 28194 | 305.00 | 2024-07-11 | 78 | 1 | 5 | Actual |
| 30474 | 321.00 | 2024-09-10 | 78 | 1 | 5 | Actual |
| 8681 | 280.00 | 2022-12-12 | 78 | 1 | 7 | Budget |
| 19840 | 161.00 | 2023-11-11 | 78 | 6 | 5 | Actual |
| 21035 | 70.00 | 2023-12-12 | 78 | 5 | 6 | Actual |
| 9985 | 232.90 | 2023-01-09 | 78 | 2 | 8 | Actual |
| 17715 | 157.00 | 2023-09-11 | 78 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-03-11 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2024-02-09 | 78 | 5 | 6 | Actual |
| 21277 | 210.18 | 2023-12-12 | 78 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-03-10 | 78 | 1 | 4 | Actual |
| 12618 | 214.00 | 2023-04-11 | 78 | 6 | 4 | Actual |
| 7421 | 51.00 | 2022-11-11 | 78 | 5 | 6 | Actual |
Generated 2025-06-10 13:33:51.327 UTC