[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 554 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14904 | 74.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 32631 | 503.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 21122 | 251.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 35119 | 55.00 | 2024-12-18 | 78 | 2 | 6 | Actual |
| 4654 | 50.00 | 2022-08-20 | 78 | 7 | 3 | Budget |
| 19361 | 51.82 | 2023-09-19 | 78 | 4 | 11 | Actual |
| 30261 | 431.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 3129 | 177.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 16942 | 57.00 | 2023-07-20 | 78 | 5 | 6 | Actual |
| 27332 | 426.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 13955 | 102.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 14519 | 358.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 29018 | 160.90 | 2024-06-19 | 78 | 1 | 13 | Actual |
| 20249 | 260.18 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 2787 | 41.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 13029 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 28229 | 302.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2022-05-20 | 78 | 1 | 3 | Budget |
| 16564 | 258.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 2417 | 46.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 11569 | 200.00 | 2023-02-17 | 78 | 1 | 5 | Budget |
| 34137 | 439.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
| 13359 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 8497 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 35147 | 151.00 | 2024-12-18 | 78 | 3 | 6 | Actual |
| 26361 | 276.84 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 8449 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
Generated 2025-05-19 20:14:07.436 UTC