[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 875 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30353 | 112.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
| 35173 | 92.00 | 2024-12-28 | 78 | 4 | 6 | Actual |
| 4004 | 100.00 | 2022-07-30 | 78 | 4 | 6 | Budget |
| 19805 | 208.00 | 2023-10-30 | 78 | 1 | 5 | Actual |
| 5129 | 83.00 | 2022-08-30 | 78 | 4 | 6 | Actual |
| 1341 | 277.00 | 2022-05-30 | 78 | 1 | 4 | Actual |
| 30674 | 71.00 | 2024-08-29 | 78 | 5 | 6 | Actual |
| 37943 | 152.89 | 2025-02-27 | 78 | 6 | 11 | Actual |
| 11855 | 100.00 | 2023-02-27 | 78 | 4 | 6 | Budget |
| 31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
| 14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
| 29759 | 270.78 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-01-28 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
| 34878 | 118.00 | 2024-12-28 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-03-30 | 78 | 1 | 8 | Actual |
| 2417 | 46.00 | 2022-06-30 | 78 | 7 | 3 | Actual |
| 28898 | 162.46 | 2024-06-29 | 78 | 1 | 12 | Actual |
| 25729 | 251.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
| 23013 | 76.00 | 2024-01-28 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2024-12-28 | 78 | 6 | 7 | Actual |
| 34022 | 104.00 | 2024-11-29 | 78 | 4 | 6 | Actual |
| 17446 | 8.21 | 2023-07-30 | 78 | 1 | 12 | Actual |
| 27982 | 428.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
| 7619 | 220.00 | 2022-10-30 | 78 | 6 | 7 | Actual |
| 16975 | 106.00 | 2023-07-30 | 78 | 6 | 6 | Actual |
| 7620 | 200.00 | 2022-10-30 | 78 | 6 | 7 | Budget |
| 22848 | 170.00 | 2024-01-28 | 78 | 6 | 5 | Actual |
| 687 | 70.00 | 2022-04-29 | 78 | 5 | 6 | Budget |
| 35034 | 249.00 | 2024-12-28 | 78 | 6 | 5 | Actual |
Generated 2025-05-29 04:12:07.198 UTC