[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 751 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9614 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 38179 | 308.28 | 2025-03-07 | 78 | 6 | 13 | Actual |
| 6826 | 100.00 | 2022-11-07 | 78 | 6 | 3 | Budget |
| 24107 | 307.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2023-11-07 | 78 | 4 | 6 | Actual |
| 31890 | 436.00 | 2024-10-06 | 78 | 1 | 7 | Actual |
| 10777 | 85.00 | 2023-02-05 | 78 | 5 | 6 | Actual |
| 37623 | 325.00 | 2025-03-07 | 78 | 6 | 7 | Actual |
| 29673 | 314.00 | 2024-08-06 | 78 | 6 | 7 | Actual |
| 4576 | 91.00 | 2022-09-07 | 78 | 6 | 3 | Actual |
| 33579 | 288.98 | 2024-11-06 | 78 | 6 | 13 | Actual |
| 21779 | 131.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 10837 | 131.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 15710 | 176.00 | 2023-07-08 | 78 | 1 | 5 | Actual |
| 19101 | 278.00 | 2023-10-07 | 78 | 6 | 7 | Actual |
| 19805 | 208.00 | 2023-11-07 | 78 | 1 | 5 | Actual |
| 17504 | 18.84 | 2023-08-07 | 78 | 6 | 12 | Actual |
| 25137 | 326.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 8449 | 200.00 | 2022-12-08 | 78 | 3 | 6 | Budget |
| 18685 | 241.00 | 2023-10-07 | 78 | 1 | 4 | Actual |
| 5032 | 70.00 | 2022-09-07 | 78 | 2 | 6 | Budget |
| 31032 | 140.12 | 2024-09-06 | 78 | 3 | 11 | Actual |
| 6358 | 101.00 | 2022-10-07 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 2522 | 172.00 | 2022-07-08 | 78 | 6 | 4 | Actual |
| 35444 | 316.24 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 30764 | 394.00 | 2024-09-06 | 78 | 1 | 7 | Actual |
| 4052 | 72.00 | 2022-08-07 | 78 | 5 | 6 | Actual |
| 21390 | 68.85 | 2023-12-08 | 78 | 3 | 11 | Actual |
| 11807 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
Generated 2025-06-07 02:14:46.979 UTC