[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 599 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24578 | 14.59 | 2024-02-15 | 78 | 6 | 12 | Actual |
| 36851 | 120.97 | 2025-01-16 | 78 | 1 | 12 | Actual |
| 1620 | 100.00 | 2022-05-18 | 78 | 1 | 6 | Budget |
| 33106 | 535.94 | 2024-10-17 | 78 | 1 | 8 | Actual |
| 34349 | 231.61 | 2024-11-17 | 78 | 1 | 11 | Actual |
| 10635 | 62.00 | 2023-01-16 | 78 | 2 | 6 | Actual |
| 12040 | 200.00 | 2023-02-15 | 78 | 1 | 7 | Budget |
| 15349 | 91.19 | 2023-05-18 | 78 | 6 | 11 | Actual |
| 13870 | 106.00 | 2023-04-17 | 78 | 3 | 6 | Actual |
| 5828 | 316.00 | 2022-09-17 | 78 | 1 | 4 | Actual |
| 18475 | 14.59 | 2023-08-18 | 78 | 1 | 12 | Actual |
| 1542 | 200.00 | 2022-05-18 | 78 | 6 | 5 | Budget |
| 6437 | 280.00 | 2022-09-17 | 78 | 1 | 7 | Actual |
| 356 | 210.00 | 2022-04-17 | 78 | 1 | 5 | Actual |
| 37709 | 340.48 | 2025-02-15 | 78 | 2 | 8 | Actual |
| 26061 | 104.00 | 2024-04-16 | 78 | 3 | 6 | Actual |
| 2835 | 200.00 | 2022-06-18 | 78 | 3 | 6 | Budget |
| 8930 | 137.45 | 2022-11-18 | 78 | 6 | 8 | Actual |
| 26657 | 17.78 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 35502 | 188.00 | 2024-12-16 | 78 | 1 | 11 | Actual |
| 3316 | 100.00 | 2022-06-18 | 78 | 6 | 8 | Budget |
| 34080 | 110.00 | 2024-11-17 | 78 | 6 | 6 | Actual |
| 4005 | 116.00 | 2022-07-18 | 78 | 4 | 6 | Actual |
| 10185 | 101.00 | 2023-01-16 | 78 | 6 | 3 | Actual |
| 3860 | 100.00 | 2022-07-18 | 78 | 1 | 6 | Budget |
| 25816 | 316.00 | 2024-04-16 | 78 | 1 | 4 | Actual |
| 11164 | 185.93 | 2023-01-16 | 78 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 22721 | 228.00 | 2024-01-16 | 78 | 1 | 4 | Actual |
| 20249 | 260.18 | 2023-10-18 | 78 | 6 | 8 | Actual |
Generated 2025-05-17 22:45:54.545 UTC