[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 548 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28427 | 117.00 | 2024-07-05 | 78 | 6 | 6 | Actual |
| 33014 | 443.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 17921 | 136.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 33254 | 90.12 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 32130 | 101.82 | 2024-10-04 | 78 | 2 | 11 | Actual |
| 10262 | 48.00 | 2023-02-03 | 78 | 7 | 3 | Actual |
| 355 | 200.00 | 2022-05-05 | 78 | 1 | 5 | Budget |
| 30857 | 613.21 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 38569 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 9254 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 214 | 280.00 | 2022-05-05 | 78 | 1 | 4 | Budget |
| 21536 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 2339 | 100.00 | 2022-07-06 | 78 | 6 | 3 | Budget |
| 10371 | 163.00 | 2023-02-03 | 78 | 6 | 4 | Actual |
| 24635 | 398.00 | 2024-04-04 | 78 | 1 | 3 | Actual |
| 18777 | 170.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 36474 | 338.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 12759 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 32631 | 503.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 9392 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
| 2279 | 151.00 | 2022-07-06 | 78 | 1 | 3 | Actual |
| 27925 | 290.73 | 2024-06-04 | 78 | 6 | 13 | Actual |
| 32546 | 251.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 9255 | 222.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 35173 | 92.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 2602 | 224.00 | 2022-07-06 | 78 | 1 | 5 | Actual |
| 11490 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 8274 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 1951 | 280.00 | 2022-06-05 | 78 | 1 | 7 | Budget |
| 6252 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
Generated 2025-06-04 08:09:12.868 UTC