[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 640 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10262 | 48.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 27774 | 52.89 | 2024-06-20 | 78 | 2 | 12 | Actual |
| 27242 | 62.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 10310 | 280.00 | 2023-02-19 | 78 | 1 | 4 | Budget |
| 13232 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Budget |
| 10184 | 90.00 | 2023-02-19 | 78 | 6 | 3 | Budget |
| 20983 | 132.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 5314 | 200.00 | 2022-09-21 | 78 | 1 | 7 | Budget |
| 16564 | 258.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 35232 | 120.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 11710 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 18685 | 241.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
| 28605 | 279.87 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 37801 | 170.98 | 2025-03-21 | 78 | 1 | 11 | Actual |
| 13815 | 116.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 2738 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 10587 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 36970 | 206.52 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 9857 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 24427 | 22.04 | 2024-03-20 | 78 | 5 | 11 | Actual |
| 2836 | 173.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 36242 | 155.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 1479 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 36851 | 120.97 | 2025-02-19 | 78 | 1 | 12 | Actual |
| 21390 | 68.85 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 23697 | 59.00 | 2024-03-20 | 78 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-03-21 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2022-08-21 | 78 | 6 | 8 | Budget |
| 24635 | 398.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 16268 | 48.63 | 2023-07-22 | 78 | 3 | 11 | Actual |
Generated 2025-06-20 06:16:14.756 UTC