[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 802 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9255 | 222.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 9719 | 100.00 | 2023-01-03 | 78 | 6 | 6 | Budget |
| 37299 | 349.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 15652 | 160.00 | 2023-07-06 | 78 | 6 | 4 | Actual |
| 24519 | 11.40 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 8024 | 42.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 3908 | 70.00 | 2022-08-05 | 78 | 2 | 6 | Budget |
| 8602 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 17921 | 136.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 1764 | 100.00 | 2022-06-05 | 78 | 4 | 6 | Budget |
| 18155 | 354.12 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 17245 | 83.74 | 2023-08-05 | 78 | 1 | 11 | Actual |
| 11961 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 20566 | 18.84 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 1340 | 280.00 | 2022-06-05 | 78 | 1 | 4 | Budget |
| 24967 | 29.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 12886 | 55.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 22933 | 32.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 4764 | 212.00 | 2022-09-05 | 78 | 6 | 4 | Actual |
| 16916 | 83.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 28519 | 289.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 15440 | 18.84 | 2023-06-05 | 78 | 6 | 12 | Actual |
| 20038 | 91.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 6767 | 172.00 | 2022-11-05 | 78 | 1 | 3 | Actual |
| 29638 | 438.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 3457 | 90.00 | 2022-08-05 | 78 | 6 | 3 | Budget |
| 24940 | 96.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 13091 | 122.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 5889 | 163.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 6827 | 114.00 | 2022-11-05 | 78 | 6 | 3 | Actual |
Generated 2025-06-04 08:17:05.053 UTC