[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 841 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2339 | 100.00 | 2022-07-05 | 78 | 6 | 3 | Budget |
| 12229 | 129.87 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 27190 | 155.00 | 2024-06-03 | 78 | 3 | 6 | Actual |
| 22933 | 32.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
| 14404 | 11.40 | 2023-05-04 | 78 | 1 | 12 | Actual |
| 37334 | 299.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 1075 | 163.21 | 2022-05-04 | 78 | 6 | 8 | Actual |
| 17245 | 83.74 | 2023-08-04 | 78 | 1 | 11 | Actual |
| 26986 | 285.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 12508 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
| 17354 | 27.36 | 2023-08-04 | 78 | 5 | 11 | Actual |
| 35232 | 120.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 32924 | 62.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 25550 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 29255 | 459.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 12102 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 13091 | 122.00 | 2023-04-04 | 78 | 6 | 6 | Actual |
| 16835 | 124.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 31833 | 113.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 4052 | 72.00 | 2022-08-04 | 78 | 5 | 6 | Actual |
| 35611 | 30.55 | 2025-01-02 | 78 | 5 | 11 | Actual |
| 14431 | 7.14 | 2023-05-04 | 78 | 2 | 12 | Actual |
| 26715 | 103.01 | 2024-05-03 | 78 | 1 | 13 | Actual |
| 15943 | 91.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
| 14850 | 46.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 17446 | 8.21 | 2023-08-04 | 78 | 1 | 12 | Actual |
| 28605 | 279.87 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 38063 | 245.44 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 8870 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 8682 | 214.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
Generated 2025-06-03 09:58:14.559 UTC