[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 584 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31542 | 286.00 | 2024-09-18 | 78 | 6 | 4 | Actual |
| 13955 | 102.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 32511 | 401.00 | 2024-10-19 | 78 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-04-18 | 78 | 3 | 11 | Actual |
| 15440 | 18.84 | 2023-05-20 | 78 | 6 | 12 | Actual |
| 11491 | 208.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 27865 | 111.78 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 11711 | 142.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 19221 | 198.05 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 31271 | 129.32 | 2024-08-19 | 78 | 1 | 13 | Actual |
| 24141 | 232.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 32817 | 153.00 | 2024-10-19 | 78 | 1 | 6 | Actual |
| 32724 | 330.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 22721 | 228.00 | 2024-01-18 | 78 | 1 | 4 | Actual |
| 5641 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 35938 | 395.00 | 2025-01-18 | 78 | 1 | 3 | Actual |
| 25350 | 102.89 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 5703 | 97.00 | 2022-09-19 | 78 | 6 | 3 | Actual |
| 13091 | 122.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 5374 | 165.00 | 2022-08-20 | 78 | 6 | 7 | Actual |
| 7620 | 200.00 | 2022-10-20 | 78 | 6 | 7 | Budget |
| 31032 | 140.12 | 2024-08-19 | 78 | 3 | 11 | Actual |
| 21745 | 233.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 6438 | 200.00 | 2022-09-19 | 78 | 1 | 7 | Budget |
| 15830 | 28.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 9797 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 36851 | 120.97 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 11380 | 40.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
Generated 2025-05-19 07:34:27.298 UTC