[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 7 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22601 | 392.00 | 2024-02-09 | 78 | 1 | 3 | Actual |
| 7092 | 185.00 | 2022-11-11 | 78 | 1 | 5 | Actual |
| 7279 | 80.00 | 2022-11-11 | 78 | 2 | 6 | Budget |
| 1156 | 200.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
| 10370 | 200.00 | 2023-02-09 | 78 | 6 | 4 | Budget |
| 30764 | 394.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
| 6953 | 278.00 | 2022-11-11 | 78 | 1 | 4 | Actual |
| 12936 | 164.00 | 2023-04-11 | 78 | 3 | 6 | Actual |
| 7746 | 154.11 | 2022-11-11 | 78 | 2 | 8 | Actual |
| 29673 | 314.00 | 2024-08-10 | 78 | 6 | 7 | Actual |
| 17354 | 27.36 | 2023-08-11 | 78 | 5 | 11 | Actual |
| 5313 | 207.00 | 2022-09-11 | 78 | 1 | 7 | Actual |
| 22247 | 191.99 | 2024-01-09 | 78 | 2 | 8 | Actual |
| 38739 | 424.00 | 2025-04-11 | 78 | 1 | 7 | Actual |
| 25405 | 43.31 | 2024-04-10 | 78 | 3 | 11 | Actual |
| 23013 | 76.00 | 2024-02-09 | 78 | 5 | 6 | Actual |
| 6109 | 100.00 | 2022-10-11 | 78 | 1 | 6 | Budget |
| 7231 | 200.00 | 2022-11-11 | 78 | 1 | 6 | Budget |
| 1215 | 100.00 | 2022-06-11 | 78 | 6 | 3 | Budget |
| 12368 | 200.00 | 2023-04-11 | 78 | 1 | 3 | Budget |
| 11854 | 105.00 | 2023-03-11 | 78 | 4 | 6 | Actual |
| 37532 | 132.00 | 2025-03-11 | 78 | 6 | 6 | Actual |
| 23425 | 28.42 | 2024-02-09 | 78 | 5 | 11 | Actual |
| 26205 | 383.00 | 2024-05-10 | 78 | 1 | 7 | Actual |
| 18475 | 14.59 | 2023-09-11 | 78 | 1 | 12 | Actual |
| 31774 | 93.00 | 2024-10-10 | 78 | 4 | 6 | Actual |
| 1669 | 65.00 | 2022-06-11 | 78 | 2 | 6 | Actual |
| 2200 | 100.00 | 2022-06-11 | 78 | 6 | 8 | Budget |
| 12556 | 282.00 | 2023-04-11 | 78 | 1 | 4 | Actual |
| 13755 | 151.00 | 2023-05-11 | 78 | 6 | 5 | Actual |
Generated 2025-06-10 08:02:07.697 UTC