[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 699 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18062 | 296.00 | 2023-09-06 | 78 | 1 | 7 | Actual |
| 33849 | 318.00 | 2024-12-06 | 78 | 1 | 5 | Actual |
| 4191 | 200.00 | 2022-08-06 | 78 | 1 | 7 | Budget |
| 1156 | 200.00 | 2022-06-06 | 78 | 1 | 3 | Budget |
| 20658 | 247.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
| 11960 | 117.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 19361 | 51.82 | 2023-10-06 | 78 | 4 | 11 | Actual |
| 10634 | 60.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 3457 | 90.00 | 2022-08-06 | 78 | 6 | 3 | Budget |
| 30509 | 266.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 36532 | 573.82 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 7012 | 192.00 | 2022-11-06 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 4906 | 194.00 | 2022-09-06 | 78 | 6 | 5 | Actual |
| 12368 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 31271 | 129.32 | 2024-09-05 | 78 | 1 | 13 | Actual |
| 9718 | 114.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 38328 | 82.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 10586 | 140.00 | 2023-02-04 | 78 | 1 | 6 | Actual |
| 37681 | 545.03 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 36652 | 225.23 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 4765 | 200.00 | 2022-09-06 | 78 | 6 | 4 | Budget |
| 3957 | 200.00 | 2022-08-06 | 78 | 3 | 6 | Budget |
| 8682 | 214.00 | 2022-12-07 | 78 | 1 | 7 | Actual |
| 10045 | 204.12 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 30296 | 274.00 | 2024-09-05 | 78 | 6 | 3 | Actual |
| 32102 | 186.93 | 2024-10-05 | 78 | 1 | 11 | Actual |
| 16213 | 99.70 | 2023-07-07 | 78 | 1 | 11 | Actual |
| 23516 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
Generated 2025-06-05 23:57:17.390 UTC