[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 712 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28136 | 304.00 | 2024-06-24 | 78 | 6 | 4 | Actual |
| 1016 | 100.00 | 2022-04-24 | 78 | 2 | 8 | Budget |
| 5374 | 165.00 | 2022-08-25 | 78 | 6 | 7 | Actual |
| 12619 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 11164 | 185.93 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 17715 | 157.00 | 2023-08-25 | 78 | 6 | 4 | Actual |
| 18183 | 172.30 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 29255 | 459.00 | 2024-07-24 | 78 | 1 | 4 | Actual |
| 21837 | 219.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 24847 | 175.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 1401 | 200.00 | 2022-05-25 | 78 | 6 | 4 | Budget |
| 21009 | 92.00 | 2023-11-25 | 78 | 4 | 6 | Actual |
| 8274 | 200.00 | 2022-11-25 | 78 | 6 | 5 | Budget |
| 27135 | 127.00 | 2024-05-24 | 78 | 1 | 6 | Actual |
| 32044 | 314.72 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 35611 | 30.55 | 2024-12-23 | 78 | 5 | 11 | Actual |
| 20362 | 29.48 | 2023-10-25 | 78 | 3 | 11 | Actual |
| 3535 | 53.00 | 2022-07-25 | 78 | 7 | 3 | Actual |
| 14431 | 7.14 | 2023-04-24 | 78 | 2 | 12 | Actual |
| 12698 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 3129 | 177.00 | 2022-06-25 | 78 | 6 | 7 | Actual |
| 21243 | 231.39 | 2023-11-25 | 78 | 2 | 8 | Actual |
| 9858 | 166.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 11054 | 200.00 | 2023-01-23 | 78 | 1 | 8 | Budget |
| 14904 | 74.00 | 2023-05-25 | 78 | 4 | 6 | Actual |
| 3860 | 100.00 | 2022-07-25 | 78 | 1 | 6 | Budget |
| 4576 | 91.00 | 2022-08-25 | 78 | 6 | 3 | Actual |
| 28806 | 45.44 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 16684 | 151.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 35034 | 249.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
Generated 2025-05-24 04:46:06.046 UTC