[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 645 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17245 | 83.74 | 2023-08-09 | 78 | 1 | 11 | Actual |
| 23425 | 28.42 | 2024-02-07 | 78 | 5 | 11 | Actual |
| 7698 | 200.00 | 2022-11-09 | 78 | 1 | 8 | Budget |
| 7480 | 105.00 | 2022-11-09 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2024-09-08 | 78 | 1 | 4 | Actual |
| 968 | 200.00 | 2022-05-09 | 78 | 1 | 8 | Budget |
| 25405 | 43.31 | 2024-04-08 | 78 | 3 | 11 | Actual |
| 36297 | 168.00 | 2025-02-07 | 78 | 3 | 6 | Actual |
| 32454 | 183.71 | 2024-10-08 | 78 | 6 | 13 | Actual |
| 22393 | 58.21 | 2024-01-07 | 78 | 3 | 11 | Actual |
| 24346 | 37.99 | 2024-03-08 | 78 | 2 | 11 | Actual |
| 14431 | 7.14 | 2023-05-09 | 78 | 2 | 12 | Actual |
| 10587 | 100.00 | 2023-02-07 | 78 | 1 | 6 | Budget |
| 32724 | 330.00 | 2024-11-08 | 78 | 1 | 5 | Actual |
| 18005 | 106.00 | 2023-09-09 | 78 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-02-07 | 78 | 4 | 6 | Actual |
| 31151 | 162.46 | 2024-09-08 | 78 | 1 | 12 | Actual |
| 2786 | 50.00 | 2022-07-10 | 78 | 2 | 6 | Budget |
| 16621 | 124.00 | 2023-08-09 | 78 | 7 | 3 | Actual |
| 29227 | 119.00 | 2024-08-08 | 78 | 7 | 3 | Actual |
| 215 | 277.00 | 2022-05-09 | 78 | 1 | 4 | Actual |
| 5561 | 100.00 | 2022-09-09 | 78 | 6 | 8 | Budget |
| 16155 | 269.27 | 2023-07-10 | 78 | 6 | 8 | Actual |
| 9195 | 290.00 | 2023-01-07 | 78 | 1 | 4 | Actual |
| 34230 | 520.79 | 2024-12-09 | 78 | 1 | 8 | Actual |
| 7327 | 168.00 | 2022-11-09 | 78 | 3 | 6 | Actual |
| 1016 | 100.00 | 2022-05-09 | 78 | 2 | 8 | Budget |
| 6953 | 278.00 | 2022-11-09 | 78 | 1 | 4 | Actual |
| 14878 | 123.00 | 2023-06-09 | 78 | 3 | 6 | Actual |
| 19953 | 123.00 | 2023-11-09 | 78 | 3 | 6 | Actual |
Generated 2025-06-08 21:39:59.056 UTC