[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 664 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15745 | 184.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 38449 | 301.00 | 2025-04-04 | 78 | 1 | 5 | Actual |
| 1016 | 100.00 | 2022-05-04 | 78 | 2 | 8 | Budget |
| 35324 | 339.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 5888 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 31271 | 129.32 | 2024-09-03 | 78 | 1 | 13 | Actual |
| 8497 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 28898 | 162.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 17153 | 163.21 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 12556 | 282.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 10731 | 100.00 | 2023-02-02 | 78 | 4 | 6 | Budget |
| 7947 | 107.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 2835 | 200.00 | 2022-07-05 | 78 | 3 | 6 | Budget |
| 25851 | 219.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 4112 | 150.00 | 2022-08-04 | 78 | 6 | 6 | Actual |
| 20249 | 260.18 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 6358 | 101.00 | 2022-10-04 | 78 | 6 | 6 | Actual |
| 33756 | 457.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 36184 | 254.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 32817 | 153.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 12509 | 60.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
| 11491 | 208.00 | 2023-03-04 | 78 | 6 | 4 | Actual |
| 7092 | 185.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 1341 | 277.00 | 2022-06-04 | 78 | 1 | 4 | Actual |
| 35382 | 520.79 | 2025-01-02 | 78 | 1 | 8 | Actual |
| 34941 | 338.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 22393 | 58.21 | 2024-01-02 | 78 | 3 | 11 | Actual |
Generated 2025-06-03 10:58:20.089 UTC