[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 817 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9662 | 56.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 35444 | 316.24 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 30674 | 71.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 18356 | 50.76 | 2023-09-06 | 78 | 4 | 11 | Actual |
| 1480 | 255.00 | 2022-06-06 | 78 | 1 | 5 | Actual |
| 3129 | 177.00 | 2022-07-07 | 78 | 6 | 7 | Actual |
| 34404 | 129.48 | 2024-12-06 | 78 | 3 | 11 | Actual |
| 30857 | 613.21 | 2024-09-05 | 78 | 1 | 8 | Actual |
| 10508 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 22961 | 128.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 38542 | 136.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 968 | 200.00 | 2022-05-06 | 78 | 1 | 8 | Budget |
| 22280 | 196.54 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 5829 | 280.00 | 2022-10-06 | 78 | 1 | 4 | Budget |
| 21717 | 60.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 15858 | 125.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 37029 | 199.50 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 32898 | 106.00 | 2024-11-05 | 78 | 4 | 6 | Actual |
| 22420 | 67.78 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 4379 | 217.75 | 2022-08-06 | 78 | 2 | 8 | Actual |
| 215 | 277.00 | 2022-05-06 | 78 | 1 | 4 | Actual |
| 9471 | 159.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 29468 | 48.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 17273 | 37.99 | 2023-08-06 | 78 | 2 | 11 | Actual |
| 11428 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 12983 | 128.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 5374 | 165.00 | 2022-09-06 | 78 | 6 | 7 | Actual |
| 33106 | 535.94 | 2024-11-05 | 78 | 1 | 8 | Actual |
| 24318 | 74.16 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 8025 | 40.00 | 2022-12-07 | 78 | 7 | 3 | Budget |
Generated 2025-06-05 13:25:15.745 UTC