[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 628 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14404 | 11.40 | 2023-04-23 | 78 | 1 | 12 | Actual |
| 22393 | 58.21 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 22219 | 357.15 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-03-24 | 78 | 2 | 12 | Actual |
| 28194 | 305.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 32924 | 62.00 | 2024-10-23 | 78 | 5 | 6 | Actual |
| 31213 | 226.30 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 22036 | 53.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 4004 | 100.00 | 2022-07-24 | 78 | 4 | 6 | Budget |
| 6252 | 100.00 | 2022-09-23 | 78 | 4 | 6 | Budget |
| 15175 | 205.63 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 5235 | 128.00 | 2022-08-24 | 78 | 6 | 6 | Actual |
| 3209 | 340.48 | 2022-06-24 | 78 | 1 | 8 | Actual |
| 14553 | 285.00 | 2023-05-24 | 78 | 6 | 3 | Actual |
| 26205 | 383.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 21871 | 155.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 86 | 113.00 | 2022-04-23 | 78 | 6 | 3 | Actual |
| 17446 | 8.21 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 17388 | 93.31 | 2023-07-24 | 78 | 6 | 11 | Actual |
| 21660 | 267.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 18951 | 68.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 4703 | 303.00 | 2022-08-24 | 78 | 1 | 4 | Actual |
| 20005 | 54.00 | 2023-10-24 | 78 | 5 | 6 | Actual |
| 34404 | 129.48 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 8743 | 200.00 | 2022-11-24 | 78 | 6 | 7 | Budget |
| 5968 | 200.00 | 2022-09-23 | 78 | 1 | 5 | Budget |
| 35324 | 339.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 29290 | 279.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 18302 | 27.36 | 2023-08-24 | 78 | 2 | 11 | Actual |
| 18812 | 204.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
Generated 2025-05-23 07:53:24.344 UTC