[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 670 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8273 | 178.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 17446 | 8.21 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 5176 | 80.00 | 2022-09-21 | 78 | 5 | 6 | Budget |
| 8871 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 23548 | 15.65 | 2024-02-19 | 78 | 6 | 12 | Actual |
| 38001 | 112.46 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 15020 | 322.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 5501 | 201.08 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 28074 | 110.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 1480 | 255.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 33462 | 216.72 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 25405 | 43.31 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 167 | 39.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
| 18600 | 238.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 2882 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 594 | 154.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 19747 | 138.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 30799 | 316.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 37447 | 155.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 25292 | 223.81 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 9147 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 8603 | 129.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 30204 | 197.75 | 2024-08-20 | 78 | 6 | 13 | Actual |
| 14610 | 63.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
| 37910 | 25.23 | 2025-03-21 | 78 | 5 | 11 | Actual |
| 7092 | 185.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 6766 | 100.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 13311 | 200.00 | 2023-04-21 | 78 | 1 | 8 | Budget |
Generated 2025-06-20 05:46:36.221 UTC