[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 547 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11960 | 117.00 | 2023-03-01 | 78 | 6 | 6 | Actual |
| 27162 | 60.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 6157 | 69.00 | 2022-10-01 | 78 | 2 | 6 | Actual |
| 29851 | 206.08 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 10311 | 277.00 | 2023-01-30 | 78 | 1 | 4 | Actual |
| 34612 | 231.61 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 3209 | 340.48 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 31298 | 195.99 | 2024-08-31 | 78 | 2 | 13 | Actual |
| 2090 | 200.00 | 2022-06-01 | 78 | 1 | 8 | Budget |
| 38980 | 92.25 | 2025-04-01 | 78 | 2 | 11 | Actual |
| 36997 | 225.82 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 6579 | 343.51 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 6767 | 172.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 3782 | 200.00 | 2022-08-01 | 78 | 6 | 5 | Budget |
| 1075 | 163.21 | 2022-05-01 | 78 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 20508 | 10.33 | 2023-11-01 | 78 | 1 | 12 | Actual |
| 32302 | 151.83 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 19594 | 388.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 26449 | 53.95 | 2024-04-30 | 78 | 2 | 11 | Actual |
| 27774 | 52.89 | 2024-05-31 | 78 | 2 | 12 | Actual |
| 37178 | 109.00 | 2025-03-01 | 78 | 7 | 3 | Actual |
| 14904 | 74.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 38391 | 284.00 | 2025-04-01 | 78 | 6 | 4 | Actual |
| 4192 | 202.00 | 2022-08-01 | 78 | 1 | 7 | Actual |
| 3908 | 70.00 | 2022-08-01 | 78 | 2 | 6 | Budget |
| 15943 | 91.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 22544 | 19.91 | 2023-12-30 | 78 | 6 | 12 | Actual |
| 21871 | 155.00 | 2023-12-30 | 78 | 6 | 5 | Actual |
Generated 2025-06-01 02:55:09.200 UTC