[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 629 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31748 | 160.00 | 2024-10-09 | 78 | 3 | 6 | Actual |
| 10371 | 163.00 | 2023-02-08 | 78 | 6 | 4 | Actual |
| 29468 | 48.00 | 2024-08-09 | 78 | 2 | 6 | Actual |
| 7481 | 100.00 | 2022-11-10 | 78 | 6 | 6 | Budget |
| 38063 | 245.44 | 2025-03-10 | 78 | 6 | 12 | Actual |
| 688 | 71.00 | 2022-05-10 | 78 | 5 | 6 | Actual |
| 6578 | 200.00 | 2022-10-10 | 78 | 1 | 8 | Budget |
| 28898 | 162.46 | 2024-07-10 | 78 | 1 | 12 | Actual |
| 29759 | 270.78 | 2024-08-09 | 78 | 2 | 8 | Actual |
| 34821 | 269.00 | 2025-01-08 | 78 | 6 | 3 | Actual |
| 23224 | 188.96 | 2024-02-08 | 78 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-04-10 | 78 | 6 | 8 | Budget |
| 27367 | 330.00 | 2024-06-09 | 78 | 6 | 7 | Actual |
| 9391 | 205.00 | 2023-01-08 | 78 | 6 | 5 | Actual |
| 4654 | 50.00 | 2022-09-10 | 78 | 7 | 3 | Budget |
| 25550 | 10.33 | 2024-04-09 | 78 | 1 | 12 | Actual |
| 10046 | 100.00 | 2023-01-08 | 78 | 6 | 8 | Budget |
| 34578 | 57.14 | 2024-12-10 | 78 | 2 | 12 | Actual |
| 33579 | 288.98 | 2024-11-09 | 78 | 6 | 13 | Actual |
| 37334 | 299.00 | 2025-03-10 | 78 | 6 | 5 | Actual |
| 31982 | 551.09 | 2024-10-09 | 78 | 1 | 8 | Actual |
| 18356 | 50.76 | 2023-09-10 | 78 | 4 | 11 | Actual |
| 31507 | 488.00 | 2024-10-09 | 78 | 1 | 4 | Actual |
| 34670 | 199.50 | 2024-12-10 | 78 | 1 | 13 | Actual |
| 15910 | 69.00 | 2023-07-11 | 78 | 5 | 6 | Actual |
| 3534 | 50.00 | 2022-08-10 | 78 | 7 | 3 | Budget |
| 9858 | 166.00 | 2023-01-08 | 78 | 6 | 7 | Actual |
| 23196 | 352.60 | 2024-02-08 | 78 | 1 | 8 | Actual |
| 36851 | 120.97 | 2025-02-08 | 78 | 1 | 12 | Actual |
| 3958 | 149.00 | 2022-08-10 | 78 | 3 | 6 | Actual |
Generated 2025-06-09 18:10:36.156 UTC